Orix Corp
TSE:8591

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Orix Corp
TSE:8591
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Price: 3 303 JPY -0.33% Market Closed
Market Cap: 3.8T JPY
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Income Statement

Earnings Waterfall
Orix Corp

Revenue
2.9T JPY
Cost of Revenue
-1.6T JPY
Gross Profit
1.2T JPY
Operating Expenses
-643.3B JPY
Operating Income
596.8B JPY
Other Expenses
-195.8B JPY
Net Income
401B JPY

Income Statement
Orix Corp

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Income Statement
Currency: JPY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
1 683 155
N/A
1 948 128
+16%
2 174 283
+12%
2 353 092
+8%
2 386 862
+1%
2 397 343
+0%
2 369 202
-1%
2 351 023
-1%
2 420 133
+3%
2 497 891
+3%
2 678 659
+7%
2 883 011
+8%
2 975 330
+3%
2 947 772
-1%
2 862 771
-3%
2 674 391
-7%
2 606 989
-3%
2 464 044
-5%
2 434 864
-1%
2 379 396
-2%
2 308 295
-3%
2 345 855
+2%
2 280 329
-3%
2 292 288
+1%
2 252 389
-2%
2 261 644
+0%
2 292 708
+1%
2 363 880
+3%
2 449 504
+4%
2 495 127
+2%
2 520 365
+1%
2 569 365
+2%
2 643 647
+3%
2 647 096
+0%
2 663 659
+1%
2 682 644
+1%
2 658 402
-1%
2 706 499
+2%
2 814 361
+4%
2 845 526
+1%
2 858 259
+0%
Gross Profit
Cost of Revenue
(852 223)
(1 146 007)
(1 410 449)
(1 540 793)
(1 557 723)
(1 602 623)
(1 632 818)
(1 646 793)
(1 710 773)
(1 765 389)
(1 896 676)
(2 088 744)
(2 170 323)
(2 122 725)
(1 993 702)
(1 824 081)
(1 726 567)
(1 594 245)
(1 547 435)
(1 492 646)
(1 423 641)
(1 444 321)
(1 396 949)
(1 431 380)
(1 411 768)
(1 423 509)
(1 456 930)
(1 473 706)
(1 534 044)
(1 556 482)
(1 566 439)
(1 619 830)
(1 690 373)
(1 652 184)
(1 615 029)
(1 594 456)
(1 520 453)
(1 548 286)
(1 619 351)
(1 635 173)
(1 618 157)
Gross Profit
830 932
N/A
802 121
-3%
763 834
-5%
812 299
+6%
829 139
+2%
794 720
-4%
736 384
-7%
704 230
-4%
709 360
+1%
732 502
+3%
781 983
+7%
794 267
+2%
805 007
+1%
825 047
+2%
869 069
+5%
850 310
-2%
880 422
+4%
869 799
-1%
887 429
+2%
886 750
0%
884 654
0%
901 534
+2%
883 380
-2%
860 908
-3%
840 621
-2%
838 135
0%
835 778
0%
890 174
+7%
915 460
+3%
938 645
+3%
953 926
+2%
949 535
0%
953 274
+0%
994 912
+4%
1 048 630
+5%
1 088 188
+4%
1 137 949
+5%
1 158 213
+2%
1 195 010
+3%
1 210 353
+1%
1 240 102
+2%
Operating Income
Operating Expenses
(565 740)
(508 409)
(460 487)
(474 779)
(475 767)
(454 578)
(423 478)
(408 037)
(401 082)
(411 033)
(420 958)
(419 436)
(419 167)
(420 531)
(433 269)
(431 953)
(434 331)
(438 178)
(439 711)
(448 213)
(458 850)
(465 874)
(480 194)
(482 741)
(481 160)
(487 436)
(475 748)
(486 044)
(482 794)
(493 747)
(521 082)
(551 492)
(582 845)
(598 174)
(573 378)
(590 359)
(603 724)
(608 314)
(623 660)
(633 802)
(643 321)
Selling, General & Administrative
(369 751)
(393 313)
(423 105)
(446 545)
(444 626)
(435 339)
(417 582)
(405 865)
(404 885)
(407 752)
(413 366)
(416 740)
(419 031)
(422 763)
(426 463)
(428 445)
(430 725)
(432 874)
(432 116)
(437 690)
(441 329)
(447 887)
(452 485)
(451 535)
(451 663)
(451 243)
(448 526)
(463 953)
(477 567)
(493 624)
(513 699)
(523 906)
(535 858)
(547 666)
(551 033)
(567 909)
(587 425)
(599 636)
(618 377)
(630 000)
(634 731)
Depreciation & Amortization
(2 987)
(3 281)
(4 711)
(5 073)
(5 157)
(5 244)
(5 110)
(5 059)
(5 162)
(5 267)
(5 380)
(5 366)
(5 315)
0
(5 131)
(2 343)
(2 216)
(3 537)
(4 912)
(5 590)
(6 244)
(6 811)
(7 714)
(5 623)
(5 964)
(6 130)
(8 269)
(6 560)
(6 493)
(6 767)
(9 083)
(8 873)
(8 994)
(8 879)
(8 373)
0
(6 292)
(6 419)
(9 256)
0
0
Other Operating Expenses
(193 002)
(111 815)
(32 671)
(23 161)
(25 984)
(13 995)
(786)
2 887
8 965
1 986
(2 212)
2 670
5 179
2 232
(1 675)
(1 165)
(1 390)
(1 767)
(2 683)
(4 933)
(11 277)
(11 176)
(19 995)
(25 583)
(23 533)
(30 063)
(18 953)
(15 531)
1 266
6 644
1 700
(18 713)
(37 993)
(41 629)
(13 972)
(22 450)
(10 007)
(2 259)
3 973
(3 802)
(8 590)
Operating Income
265 192
N/A
293 712
+11%
303 347
+3%
337 520
+11%
353 372
+5%
340 142
-4%
312 906
-8%
296 193
-5%
308 278
+4%
321 469
+4%
361 025
+12%
374 831
+4%
385 840
+3%
404 516
+5%
435 800
+8%
418 357
-4%
446 091
+7%
431 621
-3%
447 718
+4%
438 537
-2%
425 804
-3%
435 660
+2%
403 186
-7%
378 167
-6%
359 461
-5%
350 699
-2%
360 030
+3%
404 130
+12%
432 666
+7%
444 898
+3%
432 844
-3%
398 043
-8%
370 429
-7%
396 738
+7%
475 252
+20%
497 829
+5%
534 225
+7%
549 899
+3%
571 350
+4%
576 551
+1%
596 781
+4%
Pre-Tax Income
Interest Income Expense
17 520
16 769
30 531
32 339
32 045
41 381
45 694
45 764
49 603
46 461
26 520
49 417
49 368
28 113
(26 712)
(32 900)
(62 433)
(67 057)
(60 359)
(58 566)
(42 956)
(29 277)
(32 893)
(28 282)
(53 460)
(70 168)
(75 782)
(89 175)
(65 748)
(60 846)
(49 877)
(54 666)
(70 042)
(81 589)
(103 581)
(119 906)
(134 527)
(135 296)
(150 428)
(150 908)
(132 668)
Non-Reccuring Items
(559)
(8 300)
(46 518)
(19 759)
(52 305)
(41 862)
(25 165)
(25 274)
(32 381)
(34 490)
(25 999)
(39 535)
(32 423)
(29 177)
(22 790)
(23 104)
(23 087)
(23 139)
(24 943)
(25 067)
(27 004)
(26 695)
(31 733)
(38 670)
(36 289)
(33 796)
(19 987)
(15 946)
(14 834)
(29 352)
(65 878)
(40 886)
(40 079)
(29 490)
(12 493)
(12 769)
(17 216)
(16 150)
(23 435)
(22 571)
(21 977)
Total Other Income
79 131
80 513
56 657
9 945
57 127
57 361
57 867
69 137
34 292
57 286
63 419
57 429
55 557
47 905
49 203
48 491
43 263
28 756
33 314
28 732
47 570
71 332
74 001
70 117
48 394
24 949
23 300
20 977
22 092
39 969
187 787
187 893
189 903
188 554
33 000
30 852
28 039
17 706
72 488
97 680
100 363
Pre-Tax Income
361 284
N/A
382 694
+6%
344 017
-10%
360 045
+5%
390 239
+8%
397 022
+2%
391 302
-1%
385 820
-1%
359 792
-7%
390 726
+9%
424 965
+9%
442 142
+4%
458 342
+4%
451 357
-2%
435 501
-4%
410 844
-6%
403 834
-2%
370 181
-8%
395 730
+7%
383 636
-3%
403 414
+5%
451 020
+12%
412 561
-9%
381 332
-8%
318 106
-17%
271 684
-15%
287 561
+6%
319 986
+11%
374 176
+17%
394 669
+5%
504 876
+28%
490 384
-3%
450 211
-8%
474 213
+5%
392 178
-17%
396 006
+1%
410 521
+4%
416 159
+1%
469 975
+13%
500 752
+7%
542 499
+8%
Net Income
Tax Provision
(107 399)
(119 123)
(89 057)
(90 461)
(115 458)
(115 042)
(120 312)
(120 177)
(109 972)
(119 035)
(144 039)
(149 687)
(154 954)
(132 761)
(113 912)
(100 164)
(95 027)
(71 118)
(69 955)
(66 725)
(71 330)
(115 200)
(112 479)
(100 699)
(84 196)
(74 096)
(89 589)
(101 869)
(118 977)
(126 284)
(187 406)
(179 164)
(159 317)
(155 281)
(95 245)
(99 266)
(109 091)
(118 791)
(131 388)
(141 158)
(152 423)
Income from Continuing Operations
253 885
263 571
254 960
269 584
274 781
281 980
270 990
265 643
249 820
271 691
280 926
292 455
303 388
318 596
321 589
310 680
308 807
299 063
325 775
316 911
332 084
335 820
300 082
280 633
233 910
197 588
197 972
218 117
255 199
268 385
317 470
311 220
290 894
318 932
296 933
296 740
301 430
297 368
338 587
359 594
390 076
Income to Minority Interest
(8 677)
(10 331)
(20 309)
(20 623)
(21 153)
(18 392)
(10 821)
(10 215)
(8 799)
(9 768)
(7 687)
(6 273)
(6 329)
(6 084)
(8 454)
(7 310)
(6 592)
(6 112)
(3 294)
(3 903)
(4 239)
(3 963)
(4 024)
(3 737)
(3 160)
(3 834)
(4 430)
(9 407)
(8 817)
(5 517)
(5 477)
(2 519)
(3 273)
(6 360)
(6 593)
(5 358)
(5 300)
257
7 545
10 307
10 902
Net Income (Common)
247 685
N/A
254 022
+3%
234 948
-8%
249 193
+6%
253 628
+2%
263 588
+4%
260 169
-1%
255 428
-2%
241 021
-6%
261 923
+9%
273 239
+4%
286 182
+5%
297 059
+4%
312 512
+5%
313 135
+0%
303 370
-3%
302 215
0%
292 951
-3%
323 745
+11%
313 008
-3%
327 845
+5%
331 857
+1%
302 700
-9%
283 538
-6%
237 392
-16%
200 396
-16%
192 384
-4%
207 552
+8%
245 224
+18%
261 710
+7%
312 135
+19%
308 843
-1%
287 763
-7%
312 714
+9%
290 340
-7%
291 382
+0%
296 130
+2%
297 624
+1%
346 125
+16%
369 894
+7%
400 971
+8%
EPS (Diluted)
188.84
N/A
193.93
+3%
179.21
-8%
190.22
+6%
193.55
+2%
201.08
+4%
198.52
-1%
194.89
-2%
183.93
-6%
200.06
+9%
208.68
+4%
222.52
+7%
231.81
+4%
244.01
+5%
244.15
+0%
236.8
-3%
235.88
0%
228.68
-3%
252.7
+11%
244.31
-3%
255.92
+5%
259.4
+1%
237.16
-9%
226.9
-4%
190.36
-16%
162.09
-15%
155.38
-4%
170.6
+10%
202.97
+19%
218.3
+8%
259.06
+19%
258.84
0%
242.72
-6%
265.92
+10%
245.65
-8%
248.96
+1%
254.41
+2%
257.36
+1%
298.05
+16%
321.04
+8%
349.62
+9%

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