ORIX Corporation (IX) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

ORIX Corporation (IX) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

IX Income Statement

ORIX Corporation (IX) annual income statement — 29-year revenue, gross profit & net income history

Metric	Q1'27	Q4'26	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22

Net Interest Income	-44.9B	44.38B	44.57B	41.66B	41.88B	-44.79B	40.6B	43.02B	38B	39.43B	40.2B	38.08B	41.97B	41.62B	46.7B	49.73B	51.95B	52.67B	54.93B	52.38B
NII Growth %	-207.22%	199.07%	9.77%	-3.15%	10.2%	-213.61%	1%	12.97%	-9.45%	-5.26%	-13.92%	-23.43%	-19.21%	-20.99%	-14.98%	-5.05%	1.09%	-0.07%	8.39%	11.45%
Net Interest Margin %	-0.25%	0.25%	0.25%	0.24%	0.25%	-0.27%	0.24%	0.26%	0.23%	0.24%	0.25%	0.24%	0.27%	0.27%	0.32%	0.34%	0.36%	0.37%	0.39%	0.38%
Interest Income	0	94.65B	95.27B	90.11B	87.24B	0	81.14B	81.73B	83.01B	89.16B	87.9B	85.89B	85.05B	80.6B	83.86B	79.31B	73.84B	70.45B	71.95B	68.89B
Interest Expense	0	50.28B	50.71B	48.45B	45.36B	44.79B	40.54B	38.71B	45.01B	49.73B	47.7B	47.81B	43.08B	38.99B	37.16B	29.57B	21.9B	17.77B	17.03B	16.51B
Loan Loss Provision	486.43B	561.97B	531.16B	504.33B	383.99B	379.36B	412.49B	342.76B	370.61B	411.55B	331.85B	351.55B	357.14B	344.88B	314.91B	439.52B	396.22B	406.54B	369.76B	382.97B
Non-Interest Income	876.63B	844.2B	745.05B	705.74B	681.4B	720.34B	669.71B	613.77B	625.13B	687.34B	590.22B	597.09B	591.93B	588.21B	546.17B	627.7B	583.97B	581.81B	554.63B	563.83B
Non-Interest Income %	105.4%	95.01%	94.36%	94.43%	94.21%	106.63%	94.28%	93.45%	94.27%	94.57%	93.62%	94%	93.38%	93.39%	92.12%	92.66%	91.83%	91.7%	90.99%	91.5%
Total Net Revenue	831.73B	888.58B	789.61B	747.41B	723.28B	675.54B	710.31B	656.78B	663.13B	726.77B	630.42B	635.17B	633.89B	629.83B	592.87B	677.43B	635.91B	634.48B	609.55B	616.21B
Revenue Growth %	14.99%	31.54%	11.16%	13.8%	9.07%	-7.05%	12.67%	3.4%	4.61%	15.39%	6.33%	-6.24%	-0.32%	-0.73%	-2.74%	9.93%	7.44%	4.05%	8.4%	16.79%
Non-Interest Expense	256.28B	-88.41B	87.36B	79.07B	209.53B	255.08B	204.07B	203.32B	206.25B	214.71B	202.41B	202.71B	193.5B	188.88B	189.01B	170.84B	155.85B	207.98B	166.59B	126.3B
Efficiency Ratio	30.81%	-9.95%	11.06%	10.58%	28.97%	37.76%	28.73%	30.96%	31.1%	29.54%	32.11%	31.91%	30.53%	29.99%	31.88%	25.22%	24.51%	32.78%	27.33%	20.5%
Operating Income	133.92B	415.02B	171.1B	164B	129.75B	41.1B	93.75B	110.71B	86.27B	100.52B	96.16B	80.91B	83.25B	96.06B	88.95B	67.07B	83.84B	19.96B	73.2B	106.94B
Operating Margin %	16.1%	46.71%	21.67%	21.94%	17.94%	6.08%	13.2%	16.86%	13.01%	13.83%	15.25%	12.74%	13.13%	15.25%	15%	9.9%	13.18%	3.15%	12.01%	17.35%
Operating Income Growth %	3.21%	909.73%	82.5%	48.14%	50.41%	-59.11%	-2.51%	36.82%	3.62%	4.64%	8.11%	20.64%	-0.7%	381.18%	21.51%	-37.28%	-17.79%	-69.34%	-0.9%	43.88%
Pretax Income	406.15B	125.98B	176.24B	236B	155.48B	97.09B	126.39B	136.82B	120.17B	159.97B	125.54B	95.08B	89.39B	106.15B	119.9B	80.56B	85.56B	188.19B	95.9B	120.73B
Pretax Margin %	48.83%	14.18%	22.32%	31.58%	21.5%	14.37%	17.79%	20.83%	18.12%	22.01%	19.91%	14.97%	14.1%	16.85%	20.22%	11.89%	13.46%	29.66%	15.73%	19.59%
Income Tax	125.58B	61.92B	55.68B	70.41B	46.21B	17.15B	36.82B	39.86B	35.01B	39.01B	38.55B	28.59B	25.23B	26.41B	28.86B	18.77B	21.21B	86.3B	32.89B	38.61B
Effective Tax Rate %	30.92%	49.15%	31.59%	29.84%	29.72%	17.66%	29.13%	29.13%	29.13%	24.38%	30.71%	30.07%	28.23%	24.88%	24.07%	23.3%	24.79%	45.86%	34.3%	31.98%
Net Income	280.83B	58.65B	118.58B	163.81B	107.29B	79.85B	88.83B	96.21B	86.73B	126.93B	91.11B	65.13B	62.97B	78.42B	89.61B	60.39B	61.92B	100.79B	64.66B	81.47B
Net Margin %	33.76%	6.6%	15.02%	21.92%	14.83%	11.82%	12.51%	14.65%	13.08%	17.46%	14.45%	10.25%	9.93%	12.45%	15.11%	8.91%	9.74%	15.89%	10.61%	13.22%
Net Income Growth %	161.76%	-26.56%	33.49%	70.26%	23.7%	-37.09%	-2.5%	47.71%	37.75%	61.86%	1.67%	7.86%	1.68%	-22.2%	38.59%	-25.88%	-5.05%	100.11%	34.22%	86.02%
Net Income (Continuing)	280.57B	64.07B	120.56B	165.59B	109.27B	79.94B	89.57B	96.97B	85.16B	120.96B	86.98B	66.48B	64.16B	79.74B	91.05B	61.79B	64.35B	101.88B	63.01B	82.12B
EPS (Diluted)	251.55	54.33	106.48	145.47	94.44	70.14	77.88	83.50	75.28	109.67	78.78	55.96	53.80	52.58	76.20	50.54	51.85	84.27	53.94	67.43
EPS Growth %	166.36%	-22.54%	36.72%	74.22%	25.45%	-36.04%	-1.14%	49.21%	39.93%	108.58%	3.39%	10.72%	3.76%	-37.61%	41.27%	-25.05%	-3.28%	106.65%	38.41%	92%
EPS (Basic)	252.12	54.33	106.81	145.81	94.63	70.28	78.05	83.64	75.40	109.87	78.91	56.05	53.87	52.58	76.30	50.60	51.90	84.39	54.00	67.51
Diluted Shares Outstanding	1.1B	1.09B	1.11B	1.13B	1.13B	1.14B	1.15B	1.15B	1.15B	1.17B	1.17B	1.17B	1.17B	1.17B	1.18B	1.19B	1.19B	1.2B	1.2B	1.21B