Orix Income Statement (2009-2026) | IX

Frequency:

Period:

1Y 3Y 5Y 7Y 10Y All

Values in:

Download Data

Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	5.56B	5.75B	5.51B	5.51B	5.09B	5.12B	4.46B	5.06B	4.94B	4.73B	4.59B	5.20B	4.55B	4.66B	4.94B	4.72B	5.31B	5.40B	5.49B	5.88B
Cost of Revenue (Quarter)	0.73B	0.86B	0.78B	0.87B	0.78B	0.87B	0.47B	0.65B	0.87B	0.71B	0.53B	0.90B	0.71B	0.38B	0.89B	0.54B	0.65B	0.86B	0.87B	0.80B
Gross Profit (Quarter)	4.83B	4.89B	4.73B	4.64B	4.31B	4.25B	3.98B	4.41B	4.06B	4.02B	4.06B	4.30B	3.84B	4.28B	4.05B	4.18B	4.66B	4.54B	4.62B	5.07B
Operating items
Selling, General & Administrative (Quarter)	1.12B	1.12B	1.17B	1.24B	1.02B	0.98B	1.02B	1.11B	1.07B	1.08B	1.06B	1.14B	1.00B	1.06B	1.03B	1.15B	1.13B	1.15B	1.19B	1.24B
Other Operating Expenses (Quarter)	0.03B	-0.13B	0.02B	-0.10B	0.01B	0.04B	0.04B	-0.20B	0.03B	-0.01B	-0.02B	0.03B	0.03B	0.04B	0.05B	0.06B	-0.01B	0.01B	-0.00B	0.37B
Operating Expenses (Quarter)	4.63B	4.78B	4.87B	5.41B	4.44B	4.63B	3.83B	4.33B	4.33B	4.17B	3.94B	4.56B	3.99B	3.92B	4.32B	4.45B	4.42B	4.63B	4.69B	5.31B
Operating Income (Quarter)	0.93B	0.97B	0.64B	0.09B	0.65B	0.49B	0.63B	0.73B	0.61B	0.56B	0.65B	0.64B	0.55B	0.74B	0.62B	0.27B	0.90B	0.77B	0.80B	0.57B
EBIT (Quarter)	0.93B	0.97B	0.64B	0.09B	0.65B	0.49B	0.63B	0.73B	0.61B	0.56B	0.65B	0.64B	0.55B	0.74B	0.62B	0.27B	0.90B	0.77B	0.80B	0.57B
Non-operating items
Non Operating Investment Income (Quarter)			0.05B
Other Non Operating Income (Quarter)								0.02B
Net income details
EBT (Quarter)	0.91B	1.10B	0.84B	1.66B	0.66B	0.58B	0.85B	0.80B	0.65B	0.66B	0.85B	1.08B	0.77B	0.92B	0.83B	0.64B	1.07B	1.60B	1.15B	0.79B
Tax Provisions (Quarter)	0.27B	0.35B	0.29B	0.74B	0.16B	0.14B	0.20B	0.20B	0.18B	0.20B	0.26B	0.26B	0.22B	0.27B	0.24B	0.11B	0.32B	0.48B	0.36B	0.39B
Profit After Tax (Quarter)	0.60B	0.74B	0.57B	0.96B	0.48B	0.44B	0.63B	0.64B	0.46B	0.45B	0.62B	0.81B	0.56B	0.65B	0.58B	0.52B	0.74B	1.11B	0.77B	0.37B
Equity Income (Quarter)	-0.04B	0.09B	0.03B	0.14B	-0.01B	0.06B	0.08B	0.03B	0.04B	0.08B	0.14B	-0.01B
Net Income - Minority (Quarter)	-27.84B				-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.33B	-0.33B	-0.32B
Income from Non-Controlling Interests (Quarter)	0.64B	0.01B	0.55B	0.01B	0.02B	0.01B	0.64B	-1.59B	0.47B	0.01B	0.59B	-1.47B	0.55B	0.65B	0.59B	0.52B	0.76B	1.12B	0.78B	0.40B
Income from Continuing Operations (Quarter)	0.64B	0.75B	0.55B	0.92B	0.50B	0.45B	0.64B	0.60B	0.47B	0.46B	0.59B	0.82B	0.55B	0.65B	0.59B	0.52B	0.76B	1.12B	0.78B	0.40B
Consolidated Net Income (Quarter)	0.64B	0.75B	0.55B	0.92B	0.50B	0.45B	0.64B	0.60B	0.47B	0.46B	0.59B	0.82B	0.55B	0.65B	0.59B	0.52B	0.76B	1.12B	0.78B	0.40B
Income towards Parent Company (Quarter)	-27.19B	0.75B	0.55B	0.92B	0.49B	0.44B	0.64B	0.60B	0.46B	0.45B	0.58B	0.80B	0.53B	0.63B	0.57B	0.50B	0.73B	0.80B	0.45B	0.08B
Net Income towards Common Stockholders (Quarter)	-27.19B	0.75B	0.55B	0.92B	0.49B	0.44B	0.64B	0.60B	0.46B	0.45B	0.58B	0.80B	0.53B	0.63B	0.57B	0.50B	0.73B	0.80B	0.45B	0.08B
Additional items
EPS (Basic) (Quarter)	-55.49B	0.68B	0.36B	89.01	1.23B	0.59B	0.50B	66.76	1.16B	0.59B	0.45B	102.05				66.96
EPS (Weighted Average and Diluted) (Quarter)						591.42				588.92
Shares Outstanding (Weighted Average) (Quarter)	0.49	1.10	1.54	0.01B	0.40	0.75	1.27	0.01B	0.39	0.76	1.28	0.01B				0.01B
Shares Outstanding (Diluted Average) (Quarter)						0.00B				0.00B
EBITDA (Quarter)	0.93B	0.97B	0.64B	0.09B	0.65B	0.49B	0.63B	0.73B	0.61B	0.56B	0.65B	0.64B	0.55B	0.74B	0.62B	0.27B	0.90B	0.77B	0.80B	0.57B
Interest Expenses (Quarter)	0.15B	0.15B	0.15B	0.15B	0.17B	0.21B	0.26B	0.29B	0.31B	0.33B	0.32B	0.34B	0.29B	0.26B	0.27B	0.29B	0.31B	0.33B	0.33B	0.31B
Tax Rate (Quarter)	29.44%	31.98%	34.30%	44.43%	24.79%	23.30%	24.07%	24.88%	28.23%	30.07%	30.71%	24.38%	29.13%	29.13%	29.13%	17.66%	29.72%	29.84%	31.59%	49.15%

Research Tools

Developers

Orix Income Statement (2009-2026) | IX

Research Tools

Developers

Orix Income Statement (2009-2026) | IX

Create an account

Sign In

Reset Password