8591 ORIX CORPORATION - Financial Results

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8591

TSE Prime

ORIX CORPORATION

4,269

JPY

-77

(-1.77%)

Dec 5, 3:12 pm JST

27.60

USD

Dec 5, 1:12 am EST

Result

PTS

outside of trading hours

4,269.6

Dec 5, 3:11 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, 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	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	394.8	120.01	Nov 12, 2025	US-GAAP
YoY	－	－	+33.2%	+25.1%	+28.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 21, 2020	ー	ー	ー	ー	－	US-GAAP
- - - - -	Nov 2, 2020	ー	ー	ー	190,000	76	US-GAAP
- - - Results	May 13, 2021	2,292,708	258,814	287,561	192,384	78	US-GAAP
Mar, 2022	May 13, 2021	Available in future release
	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
Results	May 12, 2025
Mar, 2026	May 12, 2025	ー	ー	ー	380,000	120.01	US-GAAP
- - -	Nov 12, 2025	ー	ー	640,000	440,000	120.01	US-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	586,149	-4.9	Available in future release
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	2,874,821	+2.1
Mar, 2026 Guidance	ー	-100.0	ー	-100.0	640,000	+33.2	394.8	+28.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	2,814,361	360,713	12.8	9.25	2.19	0.18	298.6
Mar, 2025	2,874,821	331,826	11.5	8.76	2.12	0.17	307.7
Mar, 2026 Guidance	ー	ー	ー	9.91	2.50	ー	394.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,874,821	360,713	504,876	351,630	307.7
Fiscal Year	Mar, 2025	Mar, 2024	Mar, 2022	Mar, 2025	Mar, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	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	151.6	26.25	Nov 12, 2025	US-GAAP
YoY	－	－	+11.2%	+0.1%	+2.7%

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, 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
Mar, 2025	331,826	-9,502	1,300,193	-1,309,695	149,322	1,321,983	7.84	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, 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	53.5	Nov 8, 2024	US-GAAP
Apr - Sep, 2025	1,564,497	242,878	391,482	271,096	240.4	61.2	Nov 12, 2025	US-GAAP
YoY	+11.5%	+23.3%	+52.3%	+48.2%	+50.8%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	683,800	101,843	125,540	91,105	78.4	14.9	Feb 7, 2024	US-GAAP
Jan - Mar, 2024	770,605	94,706	159,968	126,927	109.5	12.3	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
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
YoY	+14.4%	+2.2%	+72.5%	+70.3%	+73.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	580,956	-0.2	Available in future release
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	683,800	+8.5
Jan - Mar, 2024	770,605	+15.2
Apr - Jun, 2024	708,139	+4.6
Jul - Sep, 2024	695,494	+1.8
Oct - Dec, 2024	750,851	+9.8
Jan - Mar, 2025	720,337	-6.5
Apr - Jun, 2025	768,641	+8.5
Jul - Sep, 2025	795,856	+14.4	113,128	+2.2	236,002	+72.5	145.3	+73.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	795,856	129,750	236,002	163,808	145.3
Fiscal Year	Sep, 2025	Jun, 2025	Sep, 2025	Sep, 2025	Sep, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
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
Mar, 2025	3,599.24	24.2	16,866,251	4,089,782	3,354,911	1.54	May 12, 2025	US-GAAP
Apr - Sep, 2025	ー	25.2	17,604,283	4,441,677	3,560,087	1.47	Nov 12, 2025	US-GAAP

ORIX CORPORATION(8591) Financial Results