IX
ORIX Corporation
NYSE · Financial Services · Financial - Credit Services · JP
$39.94
−3.03%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3451.7B | 3531.7B | 2874.8B | 2814.4B | 2663.7B |
| Cost of Revenue | 2233.3B | 2399.5B | 1674.3B | 1640.3B | 1623.1B |
| Gross Profit | 1218.3B | 1132.2B | 1200.5B | 1174.0B | 1040.5B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 197.8B | — | 646.1B | 627.6B | 556.0B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 136.5B | 361.6B | 222.7B | 185.7B | 148.6B |
| Total Operating Expenses | 334.3B | 361.6B | 868.7B | 813.3B | 704.6B |
| Cost and Expenses | 2567.6B | 2761.0B | 2543.0B | 2453.6B | 2327.7B |
| Operating Income (EBIT) | 884.0B | 770.7B | 331.8B | 360.7B | 335.9B |
| Non-Operating | |||||
| Interest Income | 280.0B | 387.6B | — | 348.0B | 319.5B |
| Interest Expense | 194.3B | 205.6B | 169.1B | 188.3B | 127.6B |
| Net Interest Income | 85.7B | 182.0B | (169.1B) | 159.7B | 191.9B |
| Other Non-Op Income/Expense | 60.3B | (37.6B) | 148.6B | 109.3B | 56.3B |
| Non-Operating Income (excl Interest) | 11.8B | (168.0B) | (213.3B) | (191.4B) | (136.9B) |
| EBT (Pre-Tax Income) | 944.4B | 733.1B | 480.5B | 470.0B | 392.2B |
| Income Tax Expense | 313.6B | 247.2B | 128.8B | 131.4B | 95.2B |
| Bottom Line | |||||
| Net Income | 621.9B | 475.0B | 351.6B | 346.1B | 290.3B |
| Earnings from Cont. Ops | 630.8B | 486.0B | 351.6B | 338.6B | 296.9B |
| Earnings from Discont. Ops | 4.4B | — | — | — | — |
| Bottom Line Net Income | 617.5B | 474.2B | 351.6B | 346.1B | 290.3B |
| Per Share | |||||
| Basic EPS | $558.50 | $425.01 | $307.74 | $298.55 | $231.35 |
| Diluted EPS | $557.83 | $423.42 | $307.16 | $298.05 | $231.04 |
| Revenue Per Share | $3,141.05 | $3,161.33 | $2,516.25 | $2,427.50 | $2,256.66 |
| Shares | |||||
| Basic Shares Outstanding | 1.1B | 1.1B | 1.1B | 1.2B | 1.2B |
| Diluted Shares Outstanding | 1.1B | 1.1B | 1.1B | 1.2B | 1.2B |
| Profitability Metrics | |||||
| EBITDA | 1279.0B | 1367.9B | 944.7B | 916.4B | 813.0B |
| D&A | 406.8B | 429.2B | 399.5B | 364.2B | 340.3B |
| EBIT | 872.2B | 938.7B | 545.1B | 552.1B | 472.8B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026