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ORIX, 8% Increase in Net Income, Update Record High for Third Consecutive Term, Increased Previous Year's Dividend by 21.41 yen, Plan to Continue the 120.01 yen Policy This Fiscal Year as Well

Mon May 12, 2025 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 May 12th (15:30). The consolidated net income for the fiscal year ending March 2025 increased 1.6% from the previous period to 351 billion yen. For the fiscal year ending March 2026, the consolidated net income is expected to grow by 8.1% to 380 billion yen, marking the third consecutive term of record-high profits. This will be the third consecutive term of profit growth.

At the same time, the company increased the annual dividend for the previous term from 98.6 yen to 120.01 yen (compared to 98.6 yen in the prior term), and has decided to continue with a dividend of 120.01 yen for the current term as well.

In the most recent three-month period, from January to March (4Q), the consolidated net income dropped to 79.8 billion yen, a 37.1% decrease compared to the same period last year. The operating profit margin sharply declined from 12.3% in the same period last year to 5.7%.

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Actual Results

Historical Performance
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 2,874,821 331,826 480,463 351,630 307.7 120.01 May 12, 2025 US-GAAP
YoY +2.1% -8.0% +2.2% +1.6% +3.1%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance ー ー ー 390,000 342.2 98.60 May 8, 2024 US-GAAP
Mar, 2025 Results 2,874,821 331,826 480,463 351,630 307.7 120.01 May 12, 2025 US-GAAP
Revision Rate － － － -9.8% -10.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 1,403,633 196,972 256,991 182,946 159.4 62.17 Nov 8, 2024 US-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 60 May 12, 2025 US-GAAP
YoY － － － － －

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 ー 380,000 341.0 120.01 May 12, 2025 US-GAAP
YoY － － － +8.1% +10.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY -6.5% -56.6% -39.3% -37.1% -36.2%

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