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 |