- JP-listed companies
- ORIX CORPORATION
- Income statement
ORIX CORPORATION【JP:8591】Income statement
Market cap
¥5.47T
P/E ratio
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
| Revenue | 963,721 | 1,052,477 | 1,375,292 | 2,174,283 | 2,369,202 | 2,678,659 | 2,862,771 | 2,434,864 | 2,280,329 | 2,292,708 | 2,520,365 | 2,666,373 | 2,814,361 | 2,874,821 |
| Cost of revenue | - | - | - | 354,036 | 351,366 | 357,462 | 334,964 | 370,374 | 354,910 | 307,094 | 319,826 | 367,994 | 327,238 | 308,495 |
| Gross profit | - | - | - | 181,724 | 309,880 | 151,271 | 241,598 | 214,831 | 241,594 | 163,070 | 268,461 | 279,045 | 127,570 | 245,581 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating income | - | - | - | 103,616 | 241,596 | 77,332 | 163,327 | 140,951 | 165,906 | 101,067 | 177,744 | 205,011 | 53,626 | 168,591 |
| Operating expenses | - | - | - | 78,107 | 68,284 | 73,939 | 78,271 | 73,879 | 75,687 | 62,003 | 90,716 | 74,034 | 73,944 | 76,989 |
| Income before tax | 127,515 | 172,572 | 286,339 | 344,017 | 391,302 | 424,965 | 435,501 | 395,730 | 412,561 | 287,561 | 504,876 | 367,168 | 469,975 | 480,463 |
| Provision for income taxes | - | - | - | 3,874 | 10,932 | 44,036 | 30,767 | 8,417 | -5,290 | 4,446 | -3,195 | 8,769 | -3,338 | -2,210 |
| Net income | 83,509 | 111,909 | 187,364 | 234,948 | 260,169 | 273,239 | 313,135 | 323,745 | 302,700 | 192,384 | 312,135 | 273,075 | 346,132 | 351,630 |
| Earnings per share | 77.68 | 102.87 | 147.75 | 179.47 | 198.73 | 208.88 | 244.4 | 252.92 | 237.38 | 155.54 | 259.37 | 231.35 | 298.55 | 307.74 |
| Diluted EPS | 65.03 | 87.37 | 143.2 | 179.21 | 198.52 | 208.68 | 244.15 | 252.7 | 237.17 | 155.39 | 259.07 | 231.04 | 298.05 | 307.16 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | |||||
| Dividend per share | 90 | 130 | 23 | 36 | 45.75 | 52.25 | 66 | 76 | 76 | 78 | 85.6 | 85.6 | 98.6 | 120.01 |