Financial Services - Financial - Credit Services - NYSE - JP
$ 107.87
-0.425 %
$ 24.7 B
Market Cap
9.55
P/E
INCOME STATEMENT
2.77 T
REVENUE
0
OPERATING INCOME
346 B
NET INCOME
EFFICIENCY
Earnings Waterfall
ORIX Corporation
| Revenue | 2.77 T |
| Cost Of Revenue | 1.63 T |
| Gross Profit | 1.14 T |
| Operating Expenses | 516 B |
| Operating Income | 0 |
| Other Expenses | -346 B |
| Net Income | 346 B |
Income Statement
Millions
| Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 | Mar-2017 | Mar-2016 | Mar-2015 | Mar-2014 | Mar-2013 | Mar-2012 | Mar-2011 | Mar-2010 | Mar-2009 | Mar-2008 | Mar-2007 | Mar-2006 | Mar-2005 | Mar-2004 | Mar-2003 | Mar-2002 | Mar-2001 | Mar-2000 | Mar-1999 | Mar-1998 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||||||||
| Revenue | 2 765 205.0 | 1 633 795.0 | 1 575 174.0 | 1 421 751.0 | 1 331 302.0 | 1 296 564.0 | 1 298 405.0 | 1 219 070.0 | 1 098 220.0 | 1 264 942.0 | 861 068.0 | 696 173.0 | 778 627.0 | 685 008.0 | 830 265.0 | 947 959.0 | 1 103 200.7 | 1 092 783.5 | 922 081.0 | 897 431.8 | 723 415.4 | 608 387.9 | 566 727.3 | 487 540.4 | 484 619.4 | 451 875.7 | 78 887.0 |
| GROSS PROFIT | |||||||||||||||||||||||||||
| Cost Of Revenue | 1 628 607.0 | 1 648 412.0 | 1 575 522.0 | 1 465 199.0 | 1 404 663.0 | 1 552 347.0 | 1 998 833.0 | 1 829 146.0 | 1 565 107.0 | 1 329 104.0 | 746 746.0 | 523 965.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit | 1 136 598.0 | (14 617.0) | (348.0) | (43 448.0) | (73 361.0) | (255 783.0) | (700 428.0) | (610 076.0) | (466 887.0) | (64 162.0) | 114 322.0 | 172 208.0 | 778 627.0 | 685 008.0 | 830 265.0 | 947 959.0 | 1 103 200.7 | 1 092 783.5 | 922 081.0 | 897 431.8 | 723 415.4 | 608 387.9 | 566 727.3 | 487 540.4 | 484 619.4 | 451 875.7 | 78 887.0 |
| OPERATING INCOME | |||||||||||||||||||||||||||
| Operating Expenses | 515 739.0 | 1 272 491.0 | 1 183 415.0 | 1 101 377.0 | 996 589.0 | 934 669.0 | 933 431.0 | 861 457.0 | 787 662.0 | 909 536.0 | 659 239.0 | 518 312.0 | 462 993.0 | 514 866.0 | 531 081.0 | (928 710.0) | (836 773.4) | (770 544.9) | (657 485.9) | (737 762.1) | (618 119.3) | (557 895.4) | (493 759.9) | (427 259.9) | (434 236.6) | (424 413.5) | (40 475.0) |
| Selling, General and Administrative Expenses | 1 409 000.0 | 1 286 936.0 | 1 203 909.0 | 1 118 502.0 | 1 011 514.0 | 935 970.0 | 933 860.0 | 857 061.0 | 783 933.0 | 933 210.0 | 638 238.0 | 516 363.0 | 466 310.0 | 516 065.0 | 548 600.0 | 420 285.0 | 264 632.6 | 252 960.2 | 190 560.3 | 173 395.5 | 153 669.7 | 141 567.9 | 125 998.5 | 102 905.6 | 88 050.8 | 82 851.0 | 79 671.0 |
| Research and Development Expenses | 0 | 0.14 | 0.206 | 0.127 | 0.183 | 0.163 | 0.152 | 0.162 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 0 | 360 575.0 | 499 399.0 | 283 131.0 | 408 537.0 | 392 436.0 | 427 047.0 | 417 278.0 | 380 481.0 | 324 005.0 | 285 917.0 | 165 591.0 | 128 117.0 | 90 694.0 | 60 151.0 | 19 249.0 | 266 427.4 | 322 238.6 | 264 595.1 | 159 669.7 | 105 296.1 | 50 492.5 | 72 967.5 | 60 280.5 | 50 382.8 | 27 462.2 | 38 412.0 |
| PRE-TAX INCOME | |||||||||||||||||||||||||||
| Interest Income Expense | 188 328.0 | 127 618.0 | 68 232.0 | 78 068.0 | 99 138.0 | 93 337.0 | 76 815.0 | 72 910.0 | 72 821.0 | 72 647.0 | 82 968.0 | 100 966.0 | 109 872.0 | 122 128.0 | 82 029.0 | 102 522.0 | 105 593.8 | 81 413.8 | 62 617.7 | 54 903.2 | 58 486.2 | 70 666.0 | 90 112.8 | 111 228.8 | 111 357.5 | 141 633.9 | 142 177.0 |
| Total Other Income | 109 262.0 | 56 255.0 | 216 564.0 | 28 747.0 | 142 880.0 | 66 292.0 | 99 306.0 | 95 741.0 | 103 561.0 | 87 188.0 | 83 291.0 | (120 394.0) | (602.0) | (1 062.0) | (5 558.0) | (10 562.0) | (21 737.0) | (11 546.4) | (15 183.6) | (6 970.1) | (1 668.1) | (5 072.8) | (132.9) | (216 782.7) | 50 382.8 | (226 580.9) | (227 807.0) |
| Pre-Tax Income | 469 975.0 | 367 168.0 | 504 876.0 | 287 561.0 | 412 561.0 | 395 730.0 | 435 501.0 | 424 965.0 | 391 302.0 | 344 017.0 | 286 339.0 | 172 572.0 | 127 515.0 | 89 632.0 | 54 593.0 | 8 687.0 | 244 690.4 | 310 692.2 | 249 411.5 | 152 699.6 | 103 628.0 | 45 419.7 | 72 834.6 | 60 280.5 | 50 382.8 | 27 462.2 | 38 412.0 |
| NET INCOME | |||||||||||||||||||||||||||
| Tax Provision | 131 388.0 | 87 500.0 | 187 264.0 | 90 747.0 | 105 837.0 | 68 691.0 | 113 912.0 | 144 039.0 | 120 312.0 | 89 057.0 | 98 553.0 | 53 682.0 | 44 608.0 | 24 673.0 | 22 394.0 | (2 675.0) | 98 514.3 | 126 067.7 | 97 928.4 | 68 200.1 | 51 397.0 | 20 763.3 | 32 828.7 | 25 474.2 | 20 721.1 | 1 703.0 | 14 681.0 |
| Net Income | 346 132.0 | 290 340.0 | 317 376.0 | 192 384.0 | 302 700.0 | 323 745.0 | 313 135.0 | 273 239.0 | 260 169.0 | 234 948.0 | 187 364.0 | 111 909.0 | 83 509.0 | 66 021.0 | 37 757.0 | 21 924.0 | 167 913.1 | 196 170.8 | 166 666.7 | 91 469.6 | 53 899.1 | 29 729.3 | 40 138.8 | 34 806.3 | 29 661.6 | 25 759.2 | 23 731.0 |
| EPS | 298 | 231 | 259 | 156 | 237 | 1.26 K | 1.22 K | 1.04 K | 994 | 896 | 708 | 515 | 391 | 275 | 185 | 123 | 932 | 1.09 K | 940 | 544 | 326 | 180 | 245 | 210 | 193 | 166 | 153 |