ORIX CORPORATION, First Half Pretax Income Increases by 39%, July-September Pretax Income Increases by 44%

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Fri Nov 8, 2024 3:00 pm JST Earnings

8591 ORIX CORPORATION 【US-GAAP】

Earnings Report

ORIX CORPORATION <8591> [TSE-P] announced its financial results (based on US-GAAP) in the afternoon session on November 8th (15:00). The consolidated pretax income for the cumulative second quarter of the fiscal year ending March 2025 (April to September) expanded to 256 billion yen, an increase of 39.3% compared to the same period last year.

In the most recent three-month period, from July to September (2Q), the consolidated pretax income increased by 43.9% from the same period last year, reaching 136 billion yen. The operating profit margin jumped from 11.9% in the same period last year to 15.9%.

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Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	1,364,816	150,911	166,124	122,310	103.0	42.4	Nov 7, 2022	US-GAAP
Apr - Sep, 2023	1,359,956	164,164	184,467	128,100	109.9	39.3	Nov 1, 2023	US-GAAP
Apr - Sep, 2024	1,403,633	196,972	256,991	182,946	159.4	ー	Nov 8, 2024	US-GAAP
YoY	+3.2%	+20.0%	+39.3%	+42.8%	+45.0%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2024 Guidance	ー	ー	ー	ー	－	49.30	May 8, 2024	US-GAAP
Apr - Sep, 2024 Results	1,403,633	196,972	256,991	182,946	159.4	62.17	Nov 8, 2024	US-GAAP
Revision Rate	－	－	－	－	－

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	1,454,405	196,549	285,508	218,032	188.1	55.80	May 8, 2024	US-GAAP
Oct - Mar, 2024 Guidance	ー	ー	ー	207,054	181.7	36.43	Nov 8, 2024	US-GAAP
YoY	－	－	－	-5.0%	-3.4%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	2,663,659	335,923	392,178	290,340	246.0	85.60	May 10, 2023	US-GAAP
Mar, 2024	2,814,361	360,713	469,975	346,132	298.6	98.60	May 8, 2024	US-GAAP
Mar, 2025 Guidance	ー	ー	ー	390,000	342.2	98.60	May 8, 2024	US-GAAP
YoY	－	－	－	+12.7%	+14.6%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	683,158	81,160	95,075	65,134	55.9	11.9	Nov 1, 2023	US-GAAP
Oct - Dec, 2023	677,904	96,034	125,540	91,105	78.4	14.2	Feb 7, 2024	US-GAAP
Jan - Mar, 2024	776,501	100,515	159,968	126,927	109.5	12.9	May 8, 2024	US-GAAP
Apr - Jun, 2024	708,139	86,266	120,169	86,735	75.4	12.2	Aug 5, 2024	US-GAAP
Jul - Sep, 2024	695,494	110,706	136,822	96,211	83.8	15.9	Nov 8, 2024	US-GAAP
YoY	+1.8%	+36.4%	+43.9%	+47.7%	+50.0%