ORIX Corporation (IX)

NYSE: IX · Miscellaneous Business Credit Institution · Tokyo · filing with the SEC since 1999

Grade6.3

◀ Past 7.0● Present 5.6▶ Future 6.1

Overview Business Financials Grade Forecast Sentiment Ownership People Filings Patents Chart

Income statement, as filed

In millions of Japanese yen (JPY), as filed; per-share figures in Japanese yen; share counts in thousands. The fiscal year ends in March.

Income statement, by fiscal year, newest first
Fiscal year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2017	FY 2016
Period ending	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019	Mar 31, 2018	Mar 31, 2017
Report filed	Jun 22, 2026	Jun 24, 2025	Jun 27, 2024	Jun 26, 2023	Jun 29, 2022	Jun 29, 2021	Jun 29, 2020	Jun 25, 2019	Jun 28, 2018	Jun 29, 2017
Revenue	3,330,831	2,874,821	2,814,361	2,663,659^r	2,508,043^r	2,292,708	2,280,329	2,434,864	2,862,771	2,678,659
For lenders
Provision for credit losses	7,211	5,297	440	4,542	0	0	24,425	22,525	17,265	22,667
For insurers
Benefits, claims and losses	479,937	384,753	433,863	373,906^r	363,569^r	374,348	269,425	246,533	255,070	200,158
Cost of revenue	·	·	·	·	·	·	483,914	508,320	482,796	451,277
Selling, general and administrative	711,775	646,054	627,633	559,406	522,782	456,795	460,199	437,028	431,594	418,746
Total costs and expenses	2,874,583	2,542,995	2,453,648	2,327,736^r	2,215,160^r	2,033,894	2,010,648	2,105,426	2,526,576	2,349,435
Operating income	456,248	331,826	360,713	335,923^r	292,883^r	258,814	269,681	329,438	336,195	329,224
Interest expense	193,889	169,051	188,328	127,618	68,232	78,068	99,138	93,337	76,815	72,910
Interest and investment income	37,814	29,140	26,331	19,906	12,737	11,870	13,657	14,745	15,756	14,031
Share of profit of equity-method investments	123,872	57,182	36,774	22,081^r	24,565^r	481	67,924	32,978	50,103	26,520
Income before income taxes	691,431	480,463	469,975	392,178^r	509,447^r	287,561	412,561	395,730	435,501	424,965
Income tax expense	233,103	128,828	131,388	95,245^r	186,594^r	90,747	105,837	68,691	113,912	144,039
Income from continuing operations	·	·	·	·	·	·	·	·	313,135	273,239
Income from discontinued operations	·	·	·	·	·	·	·	·	·	0
Net income including non-controlling interests	458,328	351,635	338,587	296,933^r	322,853^r	196,814	306,724	327,039	321,589	280,926
Net income	447,265	351,630	346,132	290,340^r	317,376^r	192,384	302,700	323,745	313,135	273,239
Earnings per share, basic	·	·	·	·	·	·	·	·	·	208.88
Earnings per share, diluted	·	·	·	·	·	·	·	·	·	208.68
Weighted average shares, basic	1,117,160	1,142,503	1,159,367	1,180,356	1,203,452	1,236,897	1,275,166	1,280,020	1,281,238	1,308,105
Weighted average shares, diluted	1,119,852	1,144,778	1,161,310	1,181,945	1,204,852	1,238,094	1,276,319	1,281,127	1,282,552	1,309,382

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it soldus-gaap:Revenues

Provision for credit losses set aside for loans that may not be repaidus-gaap:ProvisionForLoanLeaseAndOtherLosses

Benefits, claims and losses what it paid or set aside for claimsus-gaap:PolicyholderBenefitsAndClaimsIncurredNet

Cost of revenue what it cost to make or buy what it sold

us-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfServices

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing costus-gaap:InterestExpense

Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest

Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperations

Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton IX · research, not advice