ORIX, Apr-Dec (Cumulative 3Q) Pretax Income Increases by 24%

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Mon Feb 10, 2025 3:00 pm JST Earnings

8591 ORIX CORPORATION 【US-GAAP】

Earnings Report

ORIX CORPORATION <8591> [TSE Prime] announced its financial results (based on US-GAAP) in the afternoon session on February 10th (15:00). The consolidated pretax income for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 23.7% from the same period last year, reaching 383 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated pretax income amounted to 126 billion yen, an increase of 0.7% compared to the same period last year. However, the operating profit margin decreased from 14.9% in the same period last year to 12.5%.

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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, 2022	1,994,844	239,861	286,026	211,920	179.1	72.9	Feb 6, 2023	US-GAAP
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	ー	Feb 10, 2025	US-GAAP
YoY	+5.4%	+9.3%	+23.7%	+24.0%	+25.9%

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
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
YoY	+9.8%	-7.9%	+0.7%	-2.5%	-1.0%