Orix Income Statement (2009-2026)

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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	1.01B	0.82B	18.79B	5.09B	0.97B	0.37B	17.74B	4.94B	0.57B	0.59B	17.23B	0.65B	0.60B	0.53B	17.06B	0.77B	0.65B	0.68B	19.25B
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	0.16B	0.04B	17.93B	4.31B	0.10B	-0.11B	17.09B	4.07B	-0.14B	0.06B	16.33B	-0.06B	0.22B	-0.36B	16.52B	0.12B	-0.21B	-0.19B	18.45B
Operating items
Depreciation & Amortization - Total (Quarter)
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
Restructuring Costs (Quarter)
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	-0.30B	-0.01B	0.01B	-0.00B	-0.38B
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)	0.20B	0.97B	0.64B	0.09B	-0.13B	0.61B	0.63B	0.73B	0.78B	0.56B	0.65B	-0.05B	0.88B	0.40B	1.52B	-0.63B	1.14B	0.53B	2.30B	-0.89B
EBIT (Quarter)	0.20B	0.97B	0.64B	0.09B	-0.13B	0.61B	0.63B	0.73B	0.78B	0.56B	0.65B	-0.05B	0.88B	0.40B	1.52B	-0.63B	1.14B	0.53B	2.30B	-0.89B
Non-operating items
Non Operating Investment Income (Quarter)	0.22B	0.20B			-0.04B	0.04B			0.06B	0.02B
Interest & Investment Income (Quarter)	1.61B	1.74B	2.02B	1.89B	1.59B	1.66B	1.85B	1.77B	1.59B	1.67B	1.74B	1.68B	1.51B	1.76B	1.69B	1.74B	1.86B	1.79B	1.85B	1.88B
Other Non Operating Income (Quarter)							0.01B	0.00B
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	-0.41B	-0.61B	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)	0.74B	0.74B	0.57B	0.96B	1.35B	1.60B	0.63B	0.64B	1.17B	0.45B	0.62B	0.86B	0.56B	0.65B	0.58B	0.52B	0.74B	1.11B	0.77B	0.44B
Equity Income (Quarter)	0.64B	0.75B	0.55B	0.88B	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
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)	0.05B	0.01B		0.01B	0.02B	0.01B	0.00B	0.05B	0.00B	0.01B	0.00B	-0.05B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.07B
Other Income (Quarter)	1.09B	1.01B	0.82B	0.96B	1.02B	0.97B	0.37B	0.57B	0.67B	0.57B	0.59B	0.76B	0.65B	0.60B	0.53B	0.66B	0.77B	0.65B	0.68B	0.84B
Income from Continuing Operations (Quarter)	0.64B	0.75B	0.55B	0.92B	1.07B	1.20B	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 from Discontinued Operations (Quarter)
Consolidated Net Income (Quarter)	0.64B	0.75B	0.55B	0.92B	1.07B	1.20B	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)	0.49	0.61	0.48	0.92B	0.40	0.37	0.54	0.60B	0.39	0.39	0.53	0.82B	0.55B	0.65B	0.59B	0.52B	0.76B	1.12B	0.78B	0.40B
Net Income towards Common Stockholders (Quarter)	0.49	0.61	0.48	0.92B	0.40	0.37	0.54	0.60B	0.39	0.39	0.53	0.82B	0.55B	0.65B	0.59B	0.52B	0.76B	1.12B	0.78B	0.40B
Additional items
EPS (Basic) (Quarter)	0.00	0.00	0.00	3.83	0.00	0.00	0.00	2.55	0.00	0.00	0.00	3.52	2.36	2.83	2.57	0.46	0.66	1.00	0.69	0.36
EPS (Diluted) (Quarter)	0.00	0.00	0.00	3.83	0.00	0.00	0.00	2.55	0.00	0.00	0.00	3.51	2.36	2.83	2.56	0.46	0.66	0.99	0.69	0.36
Shares Outstanding (Quarter)	0.25B	0.24B	0.24B	0.24B	0.24B	0.24B	0.23B	0.24B	0.24B	0.23B	0.23B	0.23B	0.23B	0.23B	0.23B	1.14B	1.14B	1.13B	1.13B	1.12B
Shares Outstanding (Diluted) (Quarter)	0.24B	0.24B	0.24B	0.24B	0.24B	0.24B	0.24B	0.24B	0.24B	0.23B	0.23B	0.23B	0.23B	0.23B	0.23B	1.14B	1.14B	1.13B	1.13B	1.12B
Shares Outstanding (Entity) (Quarter)		0.02B	0.02B	0.02B		0.02B	0.02B	0.02B		0.02B	0.02B	0.02B		0.02B		0.11B		0.11B		0.11B
EBITDA (Quarter)	0.20B	0.97B	0.64B	0.09B	-0.13B	0.61B	0.63B	0.73B	0.78B	0.56B	0.65B	-0.05B	0.88B	0.40B	1.52B	-0.63B	1.14B	0.53B	2.30B	-0.89B
Interest Expenses (Quarter)	0.15B	0.15B	0.15B	0.13B	0.17B	0.21B	0.26B	0.29B	0.31B	0.33B	2.45B	0.34B	0.29B	3.11B	0.27B	0.29B	0.31B	4.94B	0.33B	0.31B
Tax Rate (Quarter)	29.44%	31.98%	34.30%	44.43%	-61.82%	-105.34%	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%

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Orix IX Income Statement (2009-2026)

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