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 | 3,531,706.24 | 2,874,821.00 | 2,814,361.00 | 2,663,659.00 | 2,508,043.00 | 2,292,708.00 | 2,280,329.00 | 2,426,259.00 | 2,862,246.00 | 2,678,596.00 | 2,368,594.00 | 2,172,933.00 | 1,372,977.00 | 1,052,395.00 | 786,207.00 | 846,607.00 | 830,265.00 | 947,959.00 | 1,103,200.73 | 1,092,783.47 |
| Cost of revenue | 2,399,459.69 | 1,674,275.00 | 1,640,319.00 | 1,623,146.00 | 1,567,256.00 | 1,480,271.00 | 1,421,374.00 | 1,549,310.00 | 1,984,884.00 | 1,821,124.00 | 1,550,438.00 | 1,329,104.00 | 746,746.00 | 523,965.00 | 129,058.00 | 153,193.00 | 82,029.00 | 102,522.00 | 138,697.78 | 95,198.82 |
| Gross profit | 1,132,246.55 | 1,200,546.00 | 1,174,042.00 | 1,040,513.00 | 940,787.00 | 812,437.00 | 858,955.00 | 876,949.00 | 877,362.00 | 857,472.00 | 818,156.00 | 843,829.00 | 626,231.00 | 528,430.00 | 786,207.00 | 704,428.00 | 850,338.00 | 969,539.00 | 1,103,200.73 | 1,092,783.47 |
| Total operating expenses | 361,566.04 | 868,720.00 | 813,329.00 | 704,590.00 | 647,904.00 | 553,623.00 | 589,274.00 | 547,511.00 | 541,167.00 | 528,248.00 | 530,415.00 | 587,000.00 | 423,183.00 | 254,982.00 | 473,242.00 | 354,040.00 | 344,679.00 | -845,064.00 | -731,179.59 | -689,131.05 |
| Operating income | 770,680.52 | 331,826.00 | 360,713.00 | 335,923.00 | 292,883.00 | 258,814.00 | 269,681.00 | 329,438.00 | 336,195.00 | 329,224.00 | 287,741.00 | 256,829.00 | 203,048.00 | 292,966.00 | 142,466.00 | 99,573.00 | 113,436.00 | 180,387.00 | 305,286.00 | 372,926.00 |
| Non-operating income (net) | -37,550.80 | 148,637.00 | 109,262.00 | 56,255.00 | 216,564.00 | 28,747.00 | 142,880.00 | 66,292.00 | 99,306.00 | 95,741.00 | 103,561.00 | 87,188.00 | 83,291.00 | -120,394.00 | -11,982.00 | -7,608.00 | -57,828.00 | -171,700.00 | -60,595.60 | -62,233.82 |
| Income before tax | 733,129.71 | 480,463.00 | 469,975.00 | 392,178.00 | 509,447.00 | 287,561.00 | 412,561.00 | 395,730.00 | 435,501.00 | 424,965.00 | 391,302.00 | 344,017.00 | 286,339.00 | 172,572.00 | 130,484.00 | 91,965.00 | 55,608.00 | 8,687.00 | 244,690.40 | 310,692.18 |
| Income tax expense | 247,160.94 | 128,828.00 | 131,388.00 | 95,245.00 | 186,594.00 | 90,747.00 | 105,837.00 | 68,691.00 | 113,912.00 | 144,039.00 | 120,312.00 | 89,057.00 | 98,553.00 | 53,682.00 | 44,631.00 | 27,617.00 | 23,353.00 | -1,990.00 | 98,514.31 | 126,067.74 |
| Net income | 475,042.30 | 351,630.00 | 346,132.00 | 290,340.00 | 317,376.00 | 192,384.00 | 302,700.00 | 323,745.00 | 313,135.00 | 273,239.00 | 260,169.00 | 234,948.00 | 187,364.00 | 111,741.00 | 83,509.00 | 66,021.00 | 37,757.00 | 21,924.00 | 167,913.06 | 196,170.83 |
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 | 938,857.70 | 840,322.00 | 795,856.00 | 768,641.00 | 720,337.00 | 750,851.00 | 695,494.00 | 708,139.00 | 776,501.00 | 678,125.00 | 682,982.00 | 676,974.00 | 668,815.00 | 630,028.00 | 707,003.00 | 657,813.00 | 652,252.00 | 626,579.00 | 632,721.00 | 608,813.00 | 627,014.00 | 580,956.00 | 547,097.00 | 537,641.00 | 562,544.00 | 582,340.00 | 586,996.00 | 548,449.00 | 634,798.00 | 528,356.00 | 659,188.00 | 603,917.00 | 667,508.00 | 677,073.00 | 725,497.00 | 792,168.00 | 752,876.00 | 704,639.00 | 633,150.00 | 587,931.00 | 571,514.00 | 626,886.00 | 564,259.00 | 605,935.00 | 600,893.00 | 616,405.00 | 530,300.00 | 425,335.00 | 434,091.00 | 348,873.00 | 313,941.00 | 276,072.00 | 274,603.00 | 273,583.00 | 257,136.00 | 221,220.00 | 234,625.00 | 204,691.00 | 209,875.00 | 214,370.00 | 98,166.00 | 239,455.00 | 216,797.00 | 201,501.00 | 234,002.00 | 254,206.00 | 220,232.00 | 215,203.00 | 249,446.00 | 220,514.00 | 266,186.29 | 260,089.21 | 317,686.02 | 250,810.33 | 269,022.77 | 276,741.17 | 277,236.80 | 284,625.91 | 270,761.53 | 131,355.93 | 288,658.30 |
| Cost of revenue | 612,248.78 | 581,864.00 | 552,782.00 | 429,356.00 | 424,154.00 | 453,033.00 | 381,469.00 | 415,619.00 | 461,279.00 | 379,553.00 | 399,360.00 | 400,219.00 | 383,868.00 | 352,065.00 | 469,093.00 | 418,120.00 | 424,310.00 | 386,785.00 | 399,485.00 | 364,226.00 | 423,831.00 | 364,613.00 | 337,717.00 | 354,110.00 | 351,178.00 | 360,952.00 | 362,255.00 | 330,509.00 | 399,888.00 | 335,227.00 | 428,667.00 | 385,528.00 | 438,120.00 | 465,646.00 | 507,454.00 | 573,664.00 | 516,032.00 | 496,303.00 | 428,101.00 | 380,688.00 | 384,418.00 | 439,491.00 | 361,860.00 | 364,669.00 | 356,919.00 | 395,961.00 | 344,159.00 | 232,065.00 | 255,069.00 | 185,115.00 | 172,098.00 | 134,464.00 | 131,132.00 | 136,291.00 | 133,213.00 | 28,529.00 | 36,921.00 | 26,712.00 | 33,089.00 | 32,854.00 | 10,548.00 | 34,529.00 | 38,916.00 | 39,222.00 | 19,171.00 | 29,013.00 | 20,587.00 | 22,666.00 | 23,884.00 | 27,347.00 | 44,280.40 | 26,002.00 | 38,999.55 | 35,207.33 | 33,871.84 | 32,021.68 | 26,988.59 | 26,903.16 | 20,655.30 | 10,306.92 | 20,867.93 |
| Gross profit | 326,608.92 | 258,458.00 | 243,074.00 | 339,285.00 | 296,183.00 | 297,818.00 | 314,025.00 | 292,520.00 | 315,222.00 | 298,572.00 | 283,622.00 | 276,755.00 | 284,947.00 | 277,963.00 | 237,910.00 | 239,693.00 | 227,942.00 | 239,794.00 | 233,236.00 | 244,587.00 | 203,183.00 | 216,343.00 | 209,380.00 | 183,531.00 | 211,366.00 | 221,388.00 | 224,741.00 | 217,940.00 | 234,910.00 | 193,129.00 | 230,521.00 | 218,389.00 | 229,388.00 | 211,427.00 | 218,043.00 | 218,504.00 | 236,844.00 | 208,336.00 | 205,049.00 | 207,243.00 | 187,096.00 | 187,395.00 | 202,399.00 | 241,266.00 | 243,974.00 | 220,444.00 | 186,141.00 | 193,270.00 | 179,022.00 | 163,758.00 | 141,843.00 | 141,608.00 | 143,471.00 | 137,292.00 | 123,923.00 | 221,220.00 | 234,625.00 | 204,691.00 | 209,875.00 | 214,370.00 | 98,166.00 | 239,455.00 | 216,797.00 | 201,501.00 | 234,002.00 | 254,206.00 | 220,232.00 | 215,203.00 | 249,446.00 | 220,514.00 | 266,186.29 | 260,089.21 | 317,686.02 | 250,810.33 | 269,022.77 | 276,741.17 | 277,236.80 | 284,625.91 | 270,761.53 | 262,597.34 | 288,658.30 |
| Total operating expenses | -88,408.87 | 87,362.00 | 79,071.00 | 209,535.00 | 255,081.00 | 204,066.00 | 203,319.00 | 206,254.00 | 214,707.00 | 202,409.00 | 202,710.00 | 193,503.00 | 188,885.00 | 189,013.00 | 170,841.00 | 155,851.00 | 207,978.00 | 166,592.00 | 126,298.00 | 142,608.00 | 138,072.00 | 142,479.00 | 135,057.00 | 138,015.00 | 178,407.00 | 146,368.00 | 138,690.00 | 142,289.00 | 163,656.00 | 130,039.00 | 127,422.00 | 126,394.00 | 166,475.00 | 127,172.00 | 120,996.00 | 126,524.00 | 155,187.00 | 127,118.00 | 126,123.00 | 119,820.00 | 151,971.00 | 117,259.00 | 128,451.00 | 132,734.00 | 195,037.00 | 147,521.00 | 131,581.00 | 112,861.00 | 135,316.00 | 111,403.00 | 89,886.00 | 56,836.00 | 82,389.00 | 64,481.00 | 58,759.00 | 123,212.00 | 188,021.00 | 117,025.00 | 103,397.00 | -145,771.00 | 158,353.00 | 127,955.00 | -157,668.00 | -141,628.00 | -196,821.00 | 139,382.00 | -181,797.00 | -179,111.00 | -231,176.00 | 89,812.00 | -202,076.93 | -181,287.17 | -211,675.84 | -176,260.20 | -172,918.60 | -177,597.14 | -184,637.29 | -164,156.89 | -176,455.31 | -164,796.15 | -213,019.30 |
| Operating income | 415,017.79 | 171,096.00 | 164,003.00 | 129,750.00 | 41,102.00 | 93,752.00 | 110,706.00 | 86,266.00 | 100,515.00 | 96,163.00 | 80,912.00 | 83,252.00 | 96,062.00 | 88,950.00 | 67,069.00 | 83,842.00 | 19,964.00 | 73,202.00 | 106,938.00 | 101,979.00 | 65,111.00 | 73,864.00 | 74,323.00 | 45,516.00 | 32,959.00 | 75,020.00 | 86,051.00 | 75,651.00 | 71,254.00 | 63,090.00 | 103,099.00 | 91,995.00 | 62,913.00 | 84,255.00 | 97,047.00 | 91,980.00 | 81,657.00 | 81,218.00 | 78,926.00 | 87,423.00 | 35,125.00 | 70,136.00 | 73,948.00 | 108,532.00 | 48,937.00 | 72,923.00 | 54,560.00 | 80,409.00 | 43,706.00 | 52,355.00 | 51,957.00 | 81,652.00 | 69,636.00 | 78,622.00 | 70,615.00 | 74,879.00 | 55,915.00 | 53,306.00 | 64,161.00 | 68,599.00 | 45,043.00 | 54,681.00 | 59,129.00 | 59,873.00 | 37,181.00 | 32,744.00 | 38,435.00 | 36,092.00 | 18,270.00 | -35,324.00 | 64,109.36 | 78,802.04 | 106,010.19 | 74,550.13 | 96,104.16 | 99,144.03 | 92,599.51 | 120,469.02 | 94,306.22 | 97,801.19 | 75,639.00 |
| Non-operating income (net) | -289,033.07 | 5,141.00 | 71,999.00 | 25,730.00 | 55,984.00 | 32,634.00 | 26,116.00 | 33,903.00 | 59,453.00 | 29,377.00 | 14,163.00 | 6,140.00 | 10,090.00 | 30,952.00 | 13,491.00 | 1,722.00 | 168,223.00 | 22,698.00 | 13,795.00 | -1,923.00 | 12,869.00 | 1,543.00 | -7,780.00 | 22,115.00 | 29,144.00 | 46,809.00 | 43,718.00 | 23,209.00 | 29,308.00 | 11,133.00 | 6,892.00 | 18,959.00 | 12,100.00 | 23,621.00 | 19,954.00 | 43,631.00 | 9,212.00 | 33,643.00 | 21,875.00 | 31,011.00 | 21,505.00 | 13,791.00 | 52,881.00 | 15,384.00 | 16,803.00 | 4,221.00 | 42,075.00 | 24,089.00 | 63,522.00 | 4,625.00 | 8,246.00 | -19,724.00 | -31,974.00 | -30,940.00 | -30,558.00 | -27,412.00 | -27,943.00 | -26,176.00 | -27,001.00 | -30,678.00 | -27,645.00 | -31,196.00 | -31,706.00 | -35,238.00 | -19,270.00 | -18,850.00 | -27,641.00 | -24,113.00 | -23,604.00 | -27,828.00 | -36,346.30 | -28,029.04 | -31,767.98 | -27,607.02 | -39,727.65 | -29,312.15 | -25,107.13 | -25,950.84 | -24,196.21 | -58,634.91 | -18,274.00 |
| Income before tax | 125,984.73 | 176,237.00 | 236,002.00 | 155,480.00 | 97,086.00 | 126,386.00 | 136,822.00 | 120,169.00 | 159,968.00 | 125,540.00 | 95,075.00 | 89,392.00 | 106,152.00 | 119,902.00 | 80,560.00 | 85,564.00 | 188,187.00 | 95,900.00 | 120,733.00 | 100,056.00 | 77,980.00 | 75,407.00 | 66,543.00 | 67,631.00 | 62,103.00 | 121,829.00 | 129,769.00 | 98,860.00 | 100,562.00 | 74,223.00 | 109,991.00 | 110,954.00 | 75,013.00 | 107,876.00 | 117,001.00 | 135,611.00 | 90,869.00 | 114,861.00 | 100,801.00 | 118,434.00 | 56,630.00 | 83,927.00 | 126,829.00 | 123,916.00 | 65,740.00 | 77,144.00 | 96,635.00 | 104,498.00 | 107,228.00 | 56,980.00 | 60,203.00 | 61,928.00 | 37,662.00 | 47,682.00 | 40,057.00 | 47,467.00 | 27,972.00 | 27,130.00 | 37,160.00 | 37,921.00 | 17,398.00 | 23,485.00 | 27,423.00 | 24,635.00 | 17,911.00 | 13,894.00 | 10,794.00 | 11,979.00 | -5,334.00 | -63,152.00 | 27,763.06 | 50,773.00 | 74,242.20 | 46,943.11 | 56,376.52 | 69,831.88 | 67,492.38 | 94,518.18 | 70,110.00 | 39,166.29 | 57,365.01 |
| Income tax expense | 61,916.96 | 55,681.00 | 70,413.00 | 46,209.00 | 17,150.00 | 36,816.00 | 39,857.00 | 35,005.00 | 39,006.00 | 38,555.00 | 28,592.00 | 25,235.00 | 26,409.00 | 28,855.00 | 18,767.00 | 21,214.00 | 86,303.00 | 32,891.00 | 38,614.00 | 29,456.00 | 26,481.00 | 25,584.00 | 21,506.00 | 17,176.00 | 3,188.00 | 35,684.00 | 38,009.00 | 28,956.00 | 12,551.00 | -8,186.00 | 33,404.00 | 30,922.00 | 14,978.00 | 15,723.00 | 38,541.00 | 44,670.00 | 33,827.00 | 37,916.00 | 33,274.00 | 39,022.00 | 8,823.00 | 28,853.00 | 43,479.00 | 39,157.00 | 4,774.00 | 29,269.00 | 18,482.00 | 36,532.00 | 36,231.00 | 18,109.00 | 23,259.00 | 20,954.00 | 11,372.00 | 16,174.00 | 13,570.00 | 12,648.00 | 12,561.00 | 3,651.00 | 14,415.00 | 14,998.00 | -880.00 | 9,679.00 | 10,245.00 | 9,900.00 | 7,686.00 | 5,787.00 | 4,656.00 | 5,411.00 | -14,215.00 | -20,728.00 | 12,518.00 | 20,390.82 | 28,323.18 | 19,559.63 | 23,193.60 | 28,573.19 | 24,764.25 | 39,640.50 | 29,507.58 | 32,524.05 | 18,794.89 |
| Net income | 58,647.99 | 118,579.00 | 163,808.00 | 107,288.00 | 79,853.00 | 88,831.00 | 96,211.00 | 86,735.00 | 126,927.00 | 91,105.00 | 65,134.00 | 62,966.00 | 78,420.00 | 89,610.00 | 60,386.00 | 61,924.00 | 100,794.00 | 64,659.00 | 81,466.00 | 65,216.00 | 50,369.00 | 48,173.00 | 43,794.00 | 50,048.00 | 58,381.00 | 85,169.00 | 89,940.00 | 69,210.00 | 87,538.00 | 81,157.00 | 75,103.00 | 79,947.00 | 56,744.00 | 90,421.00 | 76,258.00 | 89,712.00 | 56,121.00 | 74,968.00 | 65,381.00 | 76,769.00 | 44,805.00 | 54,066.00 | 79,788.00 | 81,510.00 | 49,543.00 | 44,106.00 | 75,353.00 | 65,946.00 | 69,187.00 | 37,769.00 | 35,401.00 | 39,951.00 | 23,996.00 | 30,027.00 | 24,287.00 | 34,773.00 | 17,380.00 | 21,946.00 | 21,457.00 | 23,237.00 | 16,477.00 | 16,745.00 | 17,603.00 | 16,450.00 | 10,324.00 | 7,283.00 | 12,958.00 | 7,192.00 | 8,601.00 | -41,943.00 | 22,907.00 | 32,285.47 | 49,549.36 | 28,277.64 | 46,042.74 | 45,692.47 | 45,227.44 | 59,639.31 | 44,261.37 | 23,591.39 | 40,525.44 |