IX
Income statement / Annual
Last year (2024), ORIX Corporation's total revenue was $2.77 T,
an increase of 69.25% from the previous year.
In 2024, ORIX Corporation's net income was $469.98 B.
See ORIX Corporation’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
03/31/2024 |
03/31/2023 |
03/31/2022 |
03/31/2021 |
03/31/2020 |
03/31/2019 |
03/31/2018 |
03/31/2017 |
03/31/2016 |
03/31/2015 |
| Operating Revenue |
$2.77 T
|
$1.63 T
|
$1.58 T
|
$1.42 T
|
$1.33 T
|
$1.30 T
|
$1.30 T
|
$1.22 T
|
$1.10 T
|
$1.26 T
|
| Cost of Revenue |
$1.63 T |
$1.65 T |
$1.58 T |
$1.47 T |
$1.40 T |
$1.55 T |
$2.00 T |
$1.83 T |
$1.57 T |
$1.33 T |
| Gross Profit |
$1.14 T |
-$14.62 B |
-$348.00 M |
-$43.45 B |
-$73.36 B |
-$255.78 B |
-$700.43 B |
-$610.08 B |
-$466.89 B |
-$64.16 B |
| Gross Profit Ratio |
0.41 |
-0.01 |
-0 |
-0.03 |
-0.06 |
-0.2 |
-0.54 |
-0.5 |
-0.43 |
-0.05 |
| Research and Development
Expenses |
$0.17
|
$0.14
|
$0.21
|
$0.13
|
$0.18
|
$0.16
|
$0.15
|
$0.16
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$1.30 T
|
$1.20 T
|
$1.13 T
|
$1.05 T
|
$935.65 B
|
$856.96 B
|
$851.01 B
|
$780.33 B
|
$713.55 B
|
$870.21 B
|
| Selling & Marketing
Expenses |
$106.65 B
|
$87.20 B
|
$76.68 B
|
$64.75 B
|
$75.86 B
|
$79.02 B
|
$82.85 B
|
$76.73 B
|
$70.38 B
|
$63.00 B
|
| Selling, General &
Administrative Expenses |
$0.13
|
$1.29 T
|
$1.20 T
|
$1.12 T
|
$1.01 T
|
$935.97 B
|
$933.86 B
|
$857.06 B
|
$783.93 B
|
$933.21 B
|
| Other Expenses |
-$48.25 B |
-$14.45 B |
-$20.49 B |
-$17.13 B |
-$14.93 B |
-$1.30 B |
-$429.00 M |
$4.40 B |
$3.73 B |
-$23.67 B |
| Operating Expenses |
$515.74 B |
$1.27 T |
$1.18 T |
$1.10 T |
$996.59 B |
$934.67 B |
$933.43 B |
$861.46 B |
$787.66 B |
$909.54 B |
| Cost And Expenses |
$2.16 T |
$1.27 T |
$1.18 T |
$1.10 T |
$996.59 B |
$934.67 B |
$933.43 B |
$861.46 B |
$787.66 B |
$909.54 B |
| Interest Income |
$348.00 B |
$317.61 B |
$279.59 B |
$271.19 B |
$276.86 B |
$242.89 B |
$228.25 B |
$211.85 B |
$200.89 B |
$186.88 B |
| Interest Expense |
$188.33 B |
$127.62 B |
$68.23 B |
$78.07 B |
$99.14 B |
$93.34 B |
$76.82 B |
$72.91 B |
$72.82 B |
$72.65 B |
| Depreciation &
Amortization |
$2.25 T
|
$2.17 T
|
$2.09 T
|
$1.91 T
|
$1.88 T
|
$2.10 T
|
$2.52 T
|
$2.34 T
|
$244.85 B
|
$229.58 B
|
| EBITDA |
$915.32 B
|
$714.01 B
|
$829.75 B
|
$599.09 B
|
$712.74 B
|
$688.03 B
|
$706.97 B
|
$670.96 B
|
$625.33 B
|
$553.59 B
|
| EBITDA Ratio |
0.33 |
0.44 |
0.53 |
0.42 |
0.54 |
0.53 |
0.54 |
0.55 |
0.57 |
0.44 |
| Operating Income Ratio
|
0.13
|
0.22
|
0.32
|
0.2
|
0.31
|
0.3
|
0.33
|
0.34
|
0.35
|
0.26
|
| Total Other
Income/Expenses Net |
$1.16 B
|
$6.59 B
|
$5.48 B
|
$4.43 B
|
$4.02 B
|
$3.29 B
|
$8.45 B
|
$7.69 B
|
$10.82 B
|
$20.01 B
|
| Income Before Tax |
$882.46 B |
$367.17 B |
$504.88 B |
$287.56 B |
$412.56 B |
$395.73 B |
$435.50 B |
$424.97 B |
$391.30 B |
$344.02 B |
| Income Before Tax Ratio
|
0.32
|
0.22
|
0.32
|
0.2
|
0.31
|
0.31
|
0.34
|
0.35
|
0.36
|
0.27
|
| Income Tax Expense |
$518.22 B |
$87.50 B |
$187.26 B |
$90.75 B |
$105.84 B |
$68.69 B |
$113.91 B |
$144.04 B |
$120.31 B |
$89.06 B |
| Net Income |
$469.98 B |
$290.34 B |
$317.38 B |
$192.38 B |
$302.70 B |
$323.75 B |
$313.14 B |
$273.24 B |
$260.17 B |
$234.95 B |
| Net Income Ratio |
0.17 |
0.18 |
0.2 |
0.14 |
0.23 |
0.25 |
0.24 |
0.22 |
0.24 |
0.19 |
| EPS |
1574178218 |
231.35 |
259.37 |
155.54 |
237.38 |
1264.61 |
1222 |
1044.4 |
993.65 |
896.2 |
| EPS Diluted |
1576816345 |
231.04 |
259.07 |
155.39 |
237.17 |
1263.52 |
1220.75 |
1043.4 |
992.6 |
894.95 |
| Weighted Average Shares
Out |
$298.55
|
$1.18 B
|
$1.20 B
|
$1.24 B
|
$1.28 B
|
$256.00 M
|
$256.25 M
|
$261.62 M
|
$261.83 M
|
$261.83 M
|
| Weighted Average Shares
Out Diluted |
$298.05
|
$1.18 B
|
$1.20 B
|
$1.24 B
|
$1.28 B
|
$256.23 M
|
$256.51 M
|
$261.88 M
|
$262.10 M
|
$262.20 M
|
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