Annual income statement for Orix, fiscal year end - March 31st, JPY millions except per share, conversion factor applied.
2022 March 31st | R2023 March 31st | 2024 March 31st | 2025 March 31st | 2026 March 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | Yuho | Yuho | Yuho | Yuho | Tanshin |
| Standards: | USG | USG | USG | — | — |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 2,520,365 | 2,663,659 | 2,814,361 | 2,874,821 | 3,330,831 |
| Cost of Revenue | |||||
| Gross Profit | 953,926 | 1,048,630 | 1,195,010 | 1,219,269 | 1,472,638 |
| Selling / General / Administrative Expenses | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Other Operating Expenses | |||||
| Total Operating Expenses | 2,218,282 | 2,326,562 | 2,453,648 | 2,539,245 | 2,874,583 |
| Operating Profit | 302,083 | 337,097 | 360,713 | 335,576 | 456,248 |
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | 504,876 | 392,178 | 469,975 | 480,463 | 691,431 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | 317,470 | 296,933 | 338,587 | 351,635 | 458,328 |
| Minority Interest | |||||
| Net Income Before Extraordinary Items | |||||
| Extraordinary Items | |||||
| Net Income | 312,135 | 290,340 | 346,132 | 351,630 | 447,265 |
| Adjustments to Net Income | |||||
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Dilution Adjustment | |||||
| Diluted Net Income | 312,135 | 290,340 | 346,132 | 351,630 | 447,265 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | 293 | 254 | 313 | 334 | 422 |
| Dividends per Share |