ORIX, 18% Increase in Net Income, Update Record High for Fourth Consecutive Term, Increased Previous Year's Dividend by 36.09 Yen, This Fiscal Year to Increase Dividend by 31.26 Yen
8591 ORIX CORPORATION 【US-GAAP】
Earnings ReportORIX CORPORATION <8591> [TSE Prime] announced its financial results (based on US-GAAP) after the market closed on May 11th (15:30). The consolidated net income for the fiscal year ended March 2026 increased by 27.2% from the previous period to 447 billion yen. For the fiscal year ending March 2027, the consolidated net income is expected to grow by 18.5% to 530 billion yen, marking the fourth consecutive term of record-high profits. This will be the fourth consecutive term of profit growth.
At the same time, the company increased the annual dividend for the previous term from 120.01 yen to 156.1 yen (compared to 120.01 yen in the prior term), and has decided to increase the dividend this fiscal year to 187.36 yen, an increase of 31.26 yen from the previous fiscal year.
In the most recent three-month period, from January to March (4Q), the consolidated net income decreased to 57.5 billion yen, a 27.9% decrease compared to the same period last year. However, the operating profit margin significantly improved from 5.7% in the same period last year to 9.8%.
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Actual Performance and Financial Trends
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
2,814,361M | 360,713M | 469,975M | 346,132M | 298.6 | 98.60 | May 8, 2024 | US-GAAP |
|
|
2,874,821M | 331,826M | 480,463M | 351,630M | 307.7 | 120.01 | May 12, 2025 | US-GAAP |
|
|
3,330,831M | 456,248M | 691,431M | 447,265M | 400.3 | 156.10 | May 11, 2026 | US-GAAP |
| YoY | +15.9% | +37.5% | +43.9% | +27.2% | +30.1% |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Guidance | ー | ー | 640,000M | 440,000M | 399.5 | 120.01 | Nov 12, 2025 | US-GAAP |
| Mar, 2026 Results | 3,330,831M | 456,248M | 691,431M | 447,265M | 400.3 | 156.10 | May 11, 2026 | US-GAAP |
| Revision Rate | - | - | +8.0% | +1.7% | +0.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
1,564,497M | 242,878M | 391,482M | 271,096M | 240.4 | 93.76 | Nov 12, 2025 | US-GAAP |
|
Guidance
Apr - Sep, 2026
|
ー | ー | ー | ー | - | - | May 11, 2026 | US-GAAP |
| YoY | - | - | - | - | - |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
2,874,821M | 331,826M | 480,463M | 351,630M | 307.7 | 120.01 | May 12, 2025 | US-GAAP |
|
|
3,330,831M | 456,248M | 691,431M | 447,265M | 400.3 | 156.10 | May 11, 2026 | US-GAAP |
|
Guidance
Mar, 2027
|
ー | ー | ー | 530,000M | 481.9 | 187.36 | May 11, 2026 | US-GAAP |
| YoY | - | - | - | +18.5% | +20.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Operating Profit Margin |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
720,337M | 41,102M | 97,086M | 79,853M | 69.9 | 5.7 | May 12, 2025 | US-GAAP |
|
|
768,641M | 129,750M | 155,480M | 107,288M | 94.6 | 16.9 | Aug 7, 2025 | US-GAAP |
|
|
795,856M | 113,128M | 236,002M | 163,808M | 145.3 | 14.2 | Nov 12, 2025 | US-GAAP |
|
|
844,413M | 123,406M | 176,237M | 118,579M | 105.6 | 14.6 | Feb 9, 2026 | US-GAAP |
|
|
921,921M | 89,964M | 123,712M | 57,590M | 51.5 | 9.8 | May 11, 2026 | US-GAAP |
| YoY | +28.0% | +118.9% | +27.4% | -27.9% | -26.3% |