ORIX Corporation (IX) — Financial statements
Income statement, balance sheet, and cash flow for ORIX Corporation — annual and quarterly history with growth and margin analysis.
| Metric (JPY Millions) | 2026 | 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 3,531,706↑22.8% | 2,874,821↑2.1% | 2,814,361↑5.7% | 2,663,659↑6.2% | 2,508,043 | |
| Cost of Revenue | 2,399,460↑43.3% | 1,674,275↑2.1% | 1,640,319↑1.1% | 1,623,146↑3.6% | 1,567,256 | |
| Gross Profit | 1,132,247↓5.7% | 1,200,546↑2.3% | 1,174,042↑12.8% | 1,040,513↑10.6% | 940,787 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 0.00↓100.0% | 646,054↑2.9% | 627,633↑12.9% | 555,971↑6.3% | 522,782 | |
| Other Expenses | 361,566↑62.4% | 222,666↑19.9% | 185,696↑24.9% | 148,619↑18.8% | 125,122 | |
| Operating Expenses | 361,566↓58.4% | 868,720↑6.8% | 813,329↑15.4% | 704,590↑8.7% | 647,904 | |
| Total Costs & Expenses | 2,761,026↑8.6% | 2,542,995↑3.6% | 2,453,648↑5.4% | 2,327,736↑5.1% | 2,215,160 | |
| Operating Results | ||||||
| Operating Income | 770,681↑132.3% | 331,826↓8.0% | 360,713↑7.4% | 335,923↑14.7% | 292,883 | |
| Depreciation & Amortization | 429,203↑7.4% | 399,527↑9.7% | 364,242↑7.1% | 340,252↑6.2% | 320,339 | |
| EBITDA | 1,367,915↑44.8% | 944,665↑3.1% | 916,356↑12.7% | 813,042↑9.3% | 743,782 | |
| EBIT | 938,712↑72.2% | 545,138↓1.3% | 552,114↑16.8% | 472,790↑11.7% | 423,443 | |
| Interest & Other Income | ||||||
| Net Interest Income | 182,035↑207.7% | -169,051↓205.9% | 159,673↓16.8% | 191,860↓10.1% | 213,469 | |
| Interest Income | 387,617 | 0.00↓100.0% | 348,001↑8.9% | 319,478↑13.4% | 281,701 | |
| Interest Expense | 205,582↑21.6% | 169,051↓10.2% | 188,328↑47.6% | 127,618↑87.0% | 68,232 | |
| Non-Operating Income | -168,031↑21.2% | -213,312↓11.4% | -191,401↓39.8% | -136,867↓4.8% | -130,560 | |
| Other Income / Expenses | -37,551↓125.3% | 148,637↑36.0% | 109,262↑94.2% | 56,255↓74.0% | 216,564 | |
| Income Before Tax | 733,130↑52.6% | 480,463↑2.2% | 469,975↑19.8% | 392,178↓23.0% | 509,447 | |
| Income Tax Expense | 247,161↑91.9% | 128,828↓1.9% | 131,388↑37.9% | 95,245↓49.0% | 186,594 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 485,969↑38.2% | 351,635↑3.9% | 338,587↑14.0% | 296,933↓8.0% | 322,853 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 475,042↑35.1% | 351,630↑1.6% | 346,132↑19.2% | 290,340↓8.5% | 317,376 | |
| Bottom-Line Net Income | 474,239↑34.9% | 351,595↑1.6% | 346,125↑19.2% | 290,340↓8.5% | 317,376 | |
| EPS (Basic) | 425.01↑38.1% | 307.74↑3.1% | 298.55↑29.0% | 231.35↓10.8% | 259.37 | |
| EPS (Diluted) | 423.42↑37.8% | 307.16↑3.1% | 298.05↑29.0% | 231.04↓10.8% | 259.07 | |
| Weighted Average Shares | 1,117↓2.2% | 1,143↓1.5% | 1,159↓1.8% | 1,180↓1.9% | 1,203 | |
| Weighted Average Diluted Shares | 1,120↓2.2% | 1,145↓1.4% | 1,161↓1.7% | 1,182↓1.9% | 1,205 | |
* All figures in Millions of JPY, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.