ORIX (IX) Financial Statements & Analysis

ORIX (IX) Income Statement

ORIX reported revenue of JPY 3.53T in fiscal 2026 (fiscal year ended Mar 31, 2026), up 22.8% from JPY 2.87T a year earlier. Net income was JPY 475.04B, up 35.1% year over year, a net margin of 13.5%. Gross margin was 32.1% and operating margin 21.8%. In the most recent quarter, Q1 fiscal 2027 (ended Jun 30, 2026), revenue was JPY 876.63B, up 56.9% from the same quarter a year earlier.

ORIX Income Statement Analysis

Values in trillions JPY

Income Statement Balance Sheet Cash Flow Ratios

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ORIX Corporation income statement - Annual data in trillions JPY
Breakdown	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period ending	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017
Revenue & Gross Profit
Revenue	3.53	2.87	2.81	2.66	2.51	2.31	2.28	2.43	2.86	2.68
Cost of Revenue	2.40	1.67	1.64	1.62	1.57	1.48	1.42	1.55	1.98	1.82
Gross Profit	1.13	1.20	1.17	1.04	0.94	0.81	0.86	0.88	0.88	0.86
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	0.00	0.65	0.63	0.56	0.52	0.46	0.46	0.46	0.46	0.44
Operating Expenses	0.36	0.66	0.81	0.70	0.65	0.47	0.59	0.55	0.54	0.53
Operating Income	0.77	0.55	0.36	0.34	0.29	0.34	0.27	0.33	0.34	0.33
Other Income/Expense
Interest Income	0.39	0.00	0.35	0.32	0.28	0.27	0.28	0.24	0.23	0.21
Interest Expense	0.21	-0.17	0.19	0.13	0.07	-0.08	0.10	0.09	0.08	0.07
Other Income/Expense	-0.04	0.15	0.11	0.06	0.22	0.01	0.14	0.07	0.10	0.10
Income
Income Before Tax	0.73	0.48	0.47	0.39	0.51	0.29	0.41	0.40	0.44	0.42
Income Tax Expense	0.25	0.13	0.13	0.10	0.19	0.09	0.11	0.07	0.11	0.14
Net Income	0.48	0.35	0.35	0.29	0.32	0.19	0.30	0.32	0.31	0.27
Net Income - Continuous Operations	0.48	0.35	0.35	0.29	0.32	0.19	0.30	0.32	0.31	0.27
Net Income - Discontinued Operations	-	-	-	-	-	-	-	-	-	-
EBITDA	1.37	0.94	0.92	0.81	0.74	0.32	0.69	0.72	0.70	0.68
EBIT	0.72	0.55	0.55	0.47	0.42	0.34	-	-	-	-
Depreciation & Amortization	0.43	0.40	0.36	0.34	0.32	0.32	0.30	0.30	0.28	0.25
Earnings Per Share
Basic EPS	425.00	308.00	299.00	231.00	259.00	778.00	237.00	253.00	244.00	209.00
Diluted EPS	423.00	307.00	298.00	231.00	259.00	777.00	237.00	253.00	244.00	209.00
Basic Shares Outstanding	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Diluted Shares Outstanding	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

Source: Company financial statements from annual and quarterly filings. Data as of Jun 30, 2026. Data sources and methodology

Frequently Asked Questions About ORIX Financial Statements

What was ORIX's revenue in fiscal 2026?

ORIX reported revenue of JPY 3.53T in fiscal 2026 (fiscal year ended Mar 31, 2026). That was up 22.8% from JPY 2.87T a year earlier.

Is ORIX profitable?

Yes. ORIX earned net income of JPY 475.04B in fiscal 2026, a net margin of 13.5%. In fiscal 2025 it earned JPY 351.63B.

What is ORIX's operating margin?

ORIX's operating income was JPY 770.68B on revenue of JPY 3.53T in fiscal 2026, an operating margin of 21.8%, compared with 19.0% a year earlier.

What is net profit margin?

Net profit margin is net income divided by revenue. It shows how much of each dollar of sales a company keeps as profit after all costs, interest and taxes. Full definition