8591 ORIX CORPORATION - Financial Results

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8591

TSE Prime

ORIX CORPORATION

3,315.0

JPY

+22.0

(+0.67%)

Dec 23, 3:30 pm JST

21.16

USD

Dec 23, 1:30 am EST

Result

ー

PTS

outside of trading hours

3,310

Dec 23, 10:56 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	2,292,708	258,814	287,561	192,384	155.5	78	May 13, 2021	US-GAAP
Mar, 2022	2,520,365	302,083	504,876	312,135	259.4	85.60	May 11, 2022	US-GAAP
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 7, 2019	ー	ー	ー	ー	－	US-GAAP
- - - - -	Oct 28, 2019	ー	ー	ー	300,000	76	US-GAAP
- - - Results	May 21, 2020	2,280,329	269,681	412,561	302,700	76	US-GAAP
Mar, 2021	May 21, 2020	Available in future release
	Nov 2, 2020
Results	May 13, 2021
Mar, 2022	May 13, 2021
	Dec 17, 2021
Results	May 11, 2022
Mar, 2023	May 11, 2022
	Nov 7, 2022
Results	May 10, 2023
Mar, 2024	May 10, 2023
Results	May 8, 2024
Mar, 2025	May 8, 2024	ー	ー	ー	390,000	98.6	US-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	616,513	+3.8	Available in future release
Mar, 2001	586,149	-4.9
Mar, 2002	658,462	+12.3
Mar, 2003	681,820	+3.5
Mar, 2004	720,773	+5.7
Mar, 2005	916,950	+27.2
Mar, 2006	947,824	+3.4
Mar, 2007	1,142,553	+20.5
Mar, 2008	1,151,539	+0.8
Mar, 2009	1,053,521	-8.5
Mar, 2010	912,294	-13.4
Mar, 2011	946,878	+3.8
Mar, 2012	970,821	+2.5
Mar, 2013	1,055,764	+8.7
Mar, 2014	1,375,292	+30.3
Mar, 2015	2,174,283	+58.1
Mar, 2016	2,369,202	+9.0
Mar, 2017	2,678,659	+13.1
Mar, 2018	2,862,771	+6.9
Mar, 2019	2,434,864	-14.9
Mar, 2020	2,280,329	-6.3
Mar, 2021	2,292,708	+0.5
Mar, 2022	2,520,365	+9.9
Mar, 2023	2,663,659	+5.7
Mar, 2024	2,814,361	+5.7
Mar, 2025 Guidance	ー	-100.0	ー	-100.0	ー	-100.0	342.2	+14.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	2,663,659	335,923	12.6	8.53	1.96	0.18	246.0
Mar, 2024	2,814,361	360,713	12.8	9.25	2.19	0.18	298.6
Mar, 2025 Guidance	ー	ー	ー	9.99	2.39	ー	342.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,862,771	360,713	504,876	346,132	298.6
Fiscal Year	Mar, 2018	Mar, 2024	Mar, 2022	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	1,278,831	93,166	284,087	165,453	137.5	46.60	May 11, 2022	US-GAAP
Oct - Mar, 2022	1,298,843	185,012	226,054	168,030	142.4	42.80	May 10, 2023	US-GAAP
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%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	302,083	294,524	1,103,370	-808,846	-306,618	1,091,812	7.65	US-GAAP
Mar, 2023	335,923	-185,390	913,088	-1,098,478	438,308	1,366,908	8.94	US-GAAP
Mar, 2024	360,713	-129,401	1,243,402	-1,372,803	-85,477	1,185,307	7.26	US-GAAP

Actual Performance and Financial Trends

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%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	630,028	88,950	119,902	89,610	75.7	14.1	Feb 6, 2023	US-GAAP
Jan - Mar, 2023	668,815	96,062	106,152	78,420	66.4	14.4	May 10, 2023	US-GAAP
Apr - Jun, 2023	676,798	83,004	89,392	62,966	53.9	12.3	Aug 4, 2023	US-GAAP
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%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	582,340	+9.0	Available in future release
Jan - Mar, 2020	562,544	-11.9
Apr - Jun, 2020	537,641	-2.0
Jul - Sep, 2020	547,097	-6.8
Oct - Dec, 2020	580,956	-0.2
Jan - Mar, 2021	627,014	+11.5
Apr - Jun, 2021	608,813	+13.2
Jul - Sep, 2021	632,721	+15.7
Oct - Dec, 2021	626,579	+7.9
Jan - Mar, 2022	652,252	+4.0
Apr - Jun, 2022	657,813	+8.0
Jul - Sep, 2022	707,003	+11.7
Oct - Dec, 2022	630,028	+0.6
Jan - Mar, 2023	668,815	+2.5
Apr - Jun, 2023	676,798	+2.9
Jul - Sep, 2023	683,158	-3.4
Oct - Dec, 2023	677,904	+7.6
Jan - Mar, 2024	776,501	+16.1
Apr - Jun, 2024	708,139	+4.6
Jul - Sep, 2024	695,494	+1.8	110,706	+36.4	136,822	+43.9	83.8	+49.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	792,297	110,706	188,187	126,927	109.5
Fiscal Year	Jun, 2017	Sep, 2024	Mar, 2022	Mar, 2024	Mar, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	2,732.88	22.9	14,270,672	3,261,419	2,909,317	1.49	May 11, 2022	US-GAAP
Mar, 2023	3,027.93	23.2	15,289,385	3,543,607	3,031,942	1.61	May 10, 2023	US-GAAP
Mar, 2024	3,422.94	24.1	16,322,100	3,941,466	3,259,730	1.57	May 8, 2024	US-GAAP
Apr - Sep, 2024	ー	23.9	16,339,977	3,902,197	3,378,114	1.60	Nov 8, 2024	US-GAAP

ORIX CORPORATION(8591) Financial Results