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ORIX, Apr-Dec (Cumulative 3Q) Pretax Income Increases by 48%, Oct-Dec Pretax Income Increases by 39%

Mon Feb 9, 2026 3:30 pm JST Earnings

8591 ORIX CORPORATION 【US-GAAP】

Earnings Report

ORIX CORPORATION <8591> [TSE Prime] announced its financial results (based on US-GAAP) after the market closed on February 9th (15:30). The consolidated pretax income for the cumulative third quarter of the fiscal year ending March 2026 (April to December) expanded 567 billion yen, an increase 48.1% compared to the same period last year. Progress toward the full-year plan of 640 billion yen was 88.7%, also surpassing the five-year average of 70.9%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated pretax income for the January to March period (4Q) is expected to decrease 25.5% from the same period last year to 72.2 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated pretax income increased 39.4% from the same period last year, reaching 176 billion yen. The operating profit margin rose from 12.5% in the same period last year to 14.6%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2023 2,043,756 266,007 310,007 219,205 188.7 66.0 Feb 7, 2024 US-GAAP
Apr - Dec, 2024 2,154,484 290,724 383,377 271,777 237.5 79.8 Feb 10, 2025 US-GAAP
Apr - Dec, 2025 2,408,910 366,284 567,719 389,675 347.1 88.7 Feb 9, 2026 US-GAAP
YoY +11.8% +26.0% +48.1% +43.4% +46.2%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 1,471,188 134,854 223,472 168,684 147.6 57.84 May 12, 2025 US-GAAP
Oct - Mar, 2025 Guidance ー ー 248,518 168,904 152.8 26.25 Nov 12, 2025 US-GAAP
YoY － － +11.2% +0.1% +3.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 2,814,361 360,713 469,975 346,132 298.6 98.60 May 8, 2024 US-GAAP
Mar, 2025 2,874,821 331,826 480,463 351,630 307.7 120.01 May 12, 2025 US-GAAP
Mar, 2026 Guidance ー ー 640,000 440,000 398.0 120.01 Nov 12, 2025 US-GAAP
YoY － － +33.2% +25.1% +29.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 750,851 93,752 126,386 88,831 77.6 12.5 Feb 10, 2025 US-GAAP
Jan - Mar, 2025 720,337 41,102 97,086 79,853 69.9 5.7 May 12, 2025 US-GAAP
Apr - Jun, 2025 768,641 129,750 155,480 107,288 94.6 16.9 Aug 7, 2025 US-GAAP
Jul - Sep, 2025 795,856 113,128 236,002 163,808 145.3 14.2 Nov 12, 2025 US-GAAP
Oct - Dec, 2025 844,413 123,406 176,237 118,579 105.6 14.6 Feb 9, 2026 US-GAAP
YoY +12.5% +31.6% +39.4% +33.5% +36.1%

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