ORIX Corporation (8591.T) - Income Statement

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8591.T
Financials

2863.5 (JPY) • At close May 8, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997
Revenue Numbers are in millions	2,814,361	1,633,795	1,575,174	1,421,751	1,331,302	1,296,564	1,298,405	1,219,070	1,098,220	1,264,942	1,186,871	901,607	786,207	846,607	850,338	969,539	1,103,200.734	1,092,783.468	922,080.993	882,526.438	676,918.3	608,387.896	566,727.345	487,540.371	484,619.391	451,875.665	82,316
Cost of Revenue Numbers are in millions	1,640,319	1,652,358	1,574,806	1,480,271	1,421,374	1,549,310	1,998,833	1,829,146	1,565,107	1,329,104	746,746	523,965	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	1,174,042	-18,563	368	-58,520	-90,072	-252,746	-700,428	-610,076	-466,887	-64,162	440,125	377,642	786,207	846,607	850,338	969,539	1,103,200.734	1,092,783.468	922,080.993	882,526.438	676,918.3	608,387.896	566,727.345	487,540.371	484,619.391	451,875.665	82,316
Gross Profit Ratio Numbers are in millions	0.417	-0.011	0	-0.041	-0.068	-0.195	-0.539	-0.5	-0.425	-0.051	0.371	0.419	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1,302,352	1,295,309	1,212,992	1,126,771	1,019,228	940,882	938,991	862,441	789,043	937,921	637,863	521,730	476,559	296,309	315,409	355,404	264,632.569	252,960.227	190,560.267	181,437.999	161,697.256	141,567.864	125,998.481	102,905.572	88,050.759	82,851.017	79,671
Selling & Marketing Expenses Numbers are in millions	106,648	87,199	76,678	64,749	75,860	79,015	82,850	76,729	70,379	62,997	43,919	29,849	59,534	58,930	46,757	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	627,633	1,295,309	1,212,992	1,126,771	1,019,228	940,882	938,991	862,441	789,043	937,921	637,863	521,730	476,559	355,239	362,166	355,404	264,632.569	252,960.227	190,560.267	181,437.999	161,697.256	141,567.864	125,998.481	102,905.572	88,050.759	82,851.017	79,671
Other Expenses Numbers are in millions	185,696	-14,445	-20,494	-17,125	-14,925	-1,301	-429	4,396	3,729	-23,674	-1,457,845	-1,156,497	-3,317	-1,199	-17,487	-1,200,468	-995,812.159	-942,091.279	-785,428.449	-847,354.06	-672,539.651	-628,797.263	-529,645.513	-418,936.656	-410,929.914	-365,630.579	15,173
Operating Expenses Numbers are in millions	813,329	519,007	372,429	446,795	347,415	397,319	938,562	866,837	792,772	914,247	-819,982	-634,767	473,242	354,040	344,679	-845,064	-731,179.59	-689,131.052	-594,868.182	-665,916.061	-510,842.395	-487,229.399	-403,647.032	-316,031.084	-322,879.156	-282,779.561	94,844
Operating Income Numbers are in millions	360,713	442,857	428,215	339,377	385,351	420,964	503,862	490,188	453,302	396,652	366,889	266,840	241,649	218,395	143,613	124,475	372,021.144	403,652.416	327,212.811	216,610.377	166,075.905	121,158.497	163,080.312	171,509.287	161,740.235	169,096.104	177,160
Operating Income Ratio Numbers are in millions	0.128	0.271	0.272	0.239	0.289	0.325	0.388	0.402	0.413	0.314	0.309	0.296	0.307	0.258	0.169	0.128	0.337	0.369	0.355	0.245	0.245	0.199	0.288	0.352	0.334	0.374	2.152
Total Other Income Expenses Net Numbers are in millions	109,262	-411,467	211,993	522,953	601,095	599,793	-187,817	-250,937	-228,802	-217,655	75,899	10,647	-11,982	-7,608	-225,094	-359,531	-60,595.599	-62,233.816	21,790.492	3,560.593	-64,011.68	-75,738.807	-90,245.747	-111,228.817	50,382.757	-141,633.915	-138,748
Income Before Tax Numbers are in millions	469,975	367,168	504,876	287,561	412,561	395,730	435,501	424,965	391,302	344,017	283,726	172,518	130,484	91,965	55,608	10,071	244,690.401	310,692.184	249,411.492	154,093.62	102,064.225	45,419.69	72,834.565	60,280.47	50,382.757	27,462.189	38,412
Income Before Tax Ratio Numbers are in millions	0.167	0.225	0.321	0.202	0.31	0.305	0.335	0.349	0.356	0.272	0.239	0.191	0.166	0.109	0.065	0.01	0.222	0.284	0.27	0.175	0.151	0.075	0.129	0.124	0.104	0.061	0.467
Income Tax Expense Numbers are in millions	131,388	87,500	187,264	90,747	105,837	68,691	113,912	144,039	120,312	89,057	97,236	53,656	44,631	27,617	23,353	-1,990	98,514.31	126,067.742	97,928.438	68,736.263	51,501.254	20,763.287	32,828.718	25,474.174	20,721.126	1,702.989	14,681
Net Income Numbers are in millions	346,132	290,340	317,376	192,384	302,700	323,745	313,135	273,239	260,169	234,948	186,794	111,909	86,150	67,275	37,757	21,924	167,913.055	196,170.833	166,666.669	91,362.397	54,003.339	29,729.251	40,138.757	34,806.297	29,661.631	25,759.199	23,731
Net Income Ratio Numbers are in millions	0.123	0.178	0.201	0.135	0.227	0.25	0.241	0.224	0.237	0.186	0.157	0.124	0.11	0.079	0.044	0.023	0.152	0.18	0.181	0.104	0.08	0.049	0.071	0.071	0.061	0.057	0.288
EPS Numbers are in millions	298.55	231.35	259.37	155.54	237.38	252.92	244.4	208.88	198.73	179.24	141.55	103.06	78.18	54.95	37.05	24.66	186.39	217.24	187.93	108.83	65.22	35.96	49.06	42.04	25.38	22.04	20.3
EPS Diluted Numbers are in millions	298.05	231.04	259.07	155.39	237.17	252.7	244.15	208.68	198.52	178.99	137.2	87.53	65.45	46.56	31.59	23.38	182.1	209.64	178.59	100.26	60.77	33.92	46.84	40.35	37.77	22.04	20.3
EBITDA Numbers are in millions	916,356	803,645	687,824	655,332	689,555	716,553	623,318	675,902	620,104	561,672	522,436	470,246	310,699	268,015	280,702	369,602	474,053	526,465	362,584	281,297	0	0	0	0	-0	0	0
EBITDA Ratio Numbers are in millions	0.326	0.492	0.437	0.461	0.518	0.553	0.48	0.554	0.565	0.444	0.44	0.522	0.395	0.317	0.33	0.381	0.43	0.482	0.393	0.319	0	0	0	0	0	0	0

ORIX Corporation

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