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Income Statement - ORIX CORP (IX)

$(Billion, Million)
Mar-26 Mar-25 Mar-24 Mar-23 Mar-22 Mar-21 Mar-20 Mar-19 Mar-18 Mar-17 Mar-16 Mar-15 Mar-14 Mar-13 Mar-12 Mar-11 Mar-10 Mar-09 Mar-08 Mar-07
Total revenue 3,531.71 2,874.82 2,814.36 2,663.66 2,508.04 2,292.71 2,280.33 2,426.26 2,862.25 2,678.60 2,368.59 2,172.93 1,372.98 1,052.40 786.21 846.61 830.27 947.96 1,103.20 1,092.78
Cost of revenue 2,399.46 1,674.28 1,640.32 1,623.15 1,567.26 1,480.27 1,421.37 1,549.31 1,984.88 1,821.12 1,550.44 1,329.10 746.75 523.97 129.06 153.19 82.03 102.52 138.70 95.20
Gross profit 1,132.25 1,200.55 1,174.04 1,040.51 940.79 812.44 858.96 876.95 877.36 857.47 818.16 843.83 626.23 528.43 786.21 704.43 850.34 969.54 1,103.20 1,092.78
Total operating expenses + 361.57 868.72 813.33 704.59 647.90 553.62 589.27 547.51 541.17 528.25 530.42 587.00 423.18 254.98 473.24 354.04 344.68 -845.06 -731.18 -689.13
Operating income 770.68 331.83 360.71 335.92 292.88 258.81 269.68 329.44 336.20 329.22 287.74 256.83 203.05 292.97 142.47 99.57 113.44 180.39 305.29 372.93
Non-operating income (net) -37.55 148.64 109.26 56.26 216.56 28.75 142.88 66.29 99.31 95.74 103.56 87.19 83.29 -120.39 -11.98 -7.61 -57.83 -171.70 -60.60 -62.23
Income before tax 733.13 480.46 469.98 392.18 509.45 287.56 412.56 395.73 435.50 424.97 391.30 344.02 286.34 172.57 130.48 91.97 55.61 8.69 244.69 310.69
Income tax expense 247.16 128.83 131.39 95.25 186.59 90.75 105.84 68.69 113.91 144.04 120.31 89.06 98.55 53.68 44.63 27.62 23.35 -1.99 98.51 126.07
Net income 475.04 351.63 346.13 290.34 317.38 192.38 302.70 323.75 313.14 273.24 260.17 234.95 187.36 111.74 83.51 66.02 37.76 21.92 167.91 196.17
Show Quarterly Income Statement

Income Statement - ORIX CORP (IX)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 938.86 840.32 795.86 768.64 720.34 750.85 695.49 708.14 776.50 678.13 682.98 676.97 668.82 630.03 707.00 657.81 652.25 626.58 632.72 608.81 627.01 580.96 547.10 537.64 562.54 582.34 587.00 548.45 634.80 528.36 659.19 603.92 667.51 677.07 725.50 792.17 752.88 704.64 633.15 587.93 571.51 626.89 564.26 605.94 600.89 616.41 530.30 425.34 434.09 348.87 313.94 276.07 274.60 273.58 257.14 221.22 234.63 204.69 209.88 214.37 98.17 239.46 216.80 201.50 234.00 254.21 220.23 215.20 249.45 220.51 266.19 260.09 317.69 250.81 269.02 276.74 277.24 284.63 270.76 131.36 288.66
Cost of revenue 612.25 581.86 552.78 429.36 424.15 453.03 381.47 415.62 461.28 379.55 399.36 400.22 383.87 352.07 469.09 418.12 424.31 386.79 399.49 364.23 423.83 364.61 337.72 354.11 351.18 360.95 362.26 330.51 399.89 335.23 428.67 385.53 438.12 465.65 507.45 573.66 516.03 496.30 428.10 380.69 384.42 439.49 361.86 364.67 356.92 395.96 344.16 232.07 255.07 185.12 172.10 134.46 131.13 136.29 133.21 28.53 36.92 26.71 33.09 32.85 10.55 34.53 38.92 39.22 19.17 29.01 20.59 22.67 23.88 27.35 44.28 26.00 39.00 35.21 33.87 32.02 26.99 26.90 20.66 10.31 20.87
Gross profit 326.61 258.46 243.07 339.29 296.18 297.82 314.03 292.52 315.22 298.57 283.62 276.76 284.95 277.96 237.91 239.69 227.94 239.79 233.24 244.59 203.18 216.34 209.38 183.53 211.37 221.39 224.74 217.94 234.91 193.13 230.52 218.39 229.39 211.43 218.04 218.50 236.84 208.34 205.05 207.24 187.10 187.40 202.40 241.27 243.97 220.44 186.14 193.27 179.02 163.76 141.84 141.61 143.47 137.29 123.92 221.22 234.63 204.69 209.88 214.37 98.17 239.46 216.80 201.50 234.00 254.21 220.23 215.20 249.45 220.51 266.19 260.09 317.69 250.81 269.02 276.74 277.24 284.63 270.76 262.60 288.66
Total operating expenses + -88.41 87.36 79.07 209.54 255.08 204.07 203.32 206.25 214.71 202.41 202.71 193.50 188.89 189.01 170.84 155.85 207.98 166.59 126.30 142.61 138.07 142.48 135.06 138.02 178.41 146.37 138.69 142.29 163.66 130.04 127.42 126.39 166.48 127.17 121.00 126.52 155.19 127.12 126.12 119.82 151.97 117.26 128.45 132.73 195.04 147.52 131.58 112.86 135.32 111.40 89.89 56.84 82.39 64.48 58.76 123.21 188.02 117.03 103.40 -145.77 158.35 127.96 -157.67 -141.63 -196.82 139.38 -181.80 -179.11 -231.18 89.81 -202.08 -181.29 -211.68 -176.26 -172.92 -177.60 -184.64 -164.16 -176.46 -164.80 -213.02
Operating income 415.02 171.10 164.00 129.75 41.10 93.75 110.71 86.27 100.52 96.16 80.91 83.25 96.06 88.95 67.07 83.84 19.96 73.20 106.94 101.98 65.11 73.86 74.32 45.52 32.96 75.02 86.05 75.65 71.25 63.09 103.10 92.00 62.91 84.26 97.05 91.98 81.66 81.22 78.93 87.42 35.13 70.14 73.95 108.53 48.94 72.92 54.56 80.41 43.71 52.36 51.96 81.65 69.64 78.62 70.62 74.88 55.92 53.31 64.16 68.60 45.04 54.68 59.13 59.87 37.18 32.74 38.44 36.09 18.27 -35.32 64.11 78.80 106.01 74.55 96.10 99.14 92.60 120.47 94.31 97.80 75.64
Non-operating income (net) -289.03 5.14 72.00 25.73 55.98 32.63 26.12 33.90 59.45 29.38 14.16 6.14 10.09 30.95 13.49 1.72 168.22 22.70 13.80 -1.92 12.87 1.54 -7.78 22.12 29.14 46.81 43.72 23.21 29.31 11.13 6.89 18.96 12.10 23.62 19.95 43.63 9.21 33.64 21.88 31.01 21.51 13.79 52.88 15.38 16.80 4.22 42.08 24.09 63.52 4.63 8.25 -19.72 -31.97 -30.94 -30.56 -27.41 -27.94 -26.18 -27.00 -30.68 -27.65 -31.20 -31.71 -35.24 -19.27 -18.85 -27.64 -24.11 -23.60 -27.83 -36.35 -28.03 -31.77 -27.61 -39.73 -29.31 -25.11 -25.95 -24.20 -58.63 -18.27
Income before tax 125.98 176.24 236.00 155.48 97.09 126.39 136.82 120.17 159.97 125.54 95.08 89.39 106.15 119.90 80.56 85.56 188.19 95.90 120.73 100.06 77.98 75.41 66.54 67.63 62.10 121.83 129.77 98.86 100.56 74.22 109.99 110.95 75.01 107.88 117.00 135.61 90.87 114.86 100.80 118.43 56.63 83.93 126.83 123.92 65.74 77.14 96.64 104.50 107.23 56.98 60.20 61.93 37.66 47.68 40.06 47.47 27.97 27.13 37.16 37.92 17.40 23.49 27.42 24.64 17.91 13.89 10.79 11.98 -5.33 -63.15 27.76 50.77 74.24 46.94 56.38 69.83 67.49 94.52 70.11 39.17 57.37
Income tax expense 61.92 55.68 70.41 46.21 17.15 36.82 39.86 35.01 39.01 38.56 28.59 25.24 26.41 28.86 18.77 21.21 86.30 32.89 38.61 29.46 26.48 25.58 21.51 17.18 3.19 35.68 38.01 28.96 12.55 -8.19 33.40 30.92 14.98 15.72 38.54 44.67 33.83 37.92 33.27 39.02 8.82 28.85 43.48 39.16 4.77 29.27 18.48 36.53 36.23 18.11 23.26 20.95 11.37 16.17 13.57 12.65 12.56 3.65 14.42 15.00 -0.88 9.68 10.25 9.90 7.69 5.79 4.66 5.41 -14.22 -20.73 12.52 20.39 28.32 19.56 23.19 28.57 24.76 39.64 29.51 32.52 18.79
Net income 58.65 118.58 163.81 107.29 79.85 88.83 96.21 86.74 126.93 91.11 65.13 62.97 78.42 89.61 60.39 61.92 100.79 64.66 81.47 65.22 50.37 48.17 43.79 50.05 58.38 85.17 89.94 69.21 87.54 81.16 75.10 79.95 56.74 90.42 76.26 89.71 56.12 74.97 65.38 76.77 44.81 54.07 79.79 81.51 49.54 44.11 75.35 65.95 69.19 37.77 35.40 39.95 24.00 30.03 24.29 34.77 17.38 21.95 21.46 23.24 16.48 16.75 17.60 16.45 10.32 7.28 12.96 7.19 8.60 -41.94 22.91 32.29 49.55 28.28 46.04 45.69 45.23 59.64 44.26 23.59 40.53
about 10 hours ago