Stocks · Financials · Miscellaneous Business Credit Institution

ORIX CORP

IX Clue Score65
Japan Fiscal year ends March CIK 0001070304
$36.85 -0.27% Close, 12 Oct 2026
Price $36.85 −61.28% Close, 12 Oct 2026

Closing prices at the end of each trading day, from 13 Oct 2016. Not a live quote. Adjusted for share splits, so the line has no step at a split; dividends are not added back.

Revenue and profit

What the business sells, and what is left of it. Point at a year for the detail.
RevenueOperating incomeNet income
Fiscal year 2017Revenue2,678.66Operating income329.22Net income273.24EPS, diluted208.68Fiscal year 2018Revenue2,862.77 +6.9%Operating income336.20Net income313.14 +14.6%EPS, diluted244.15 +17.0%Fiscal year 2019Revenue2,434.86 −14.9%Operating income329.44Net income323.75 +3.4%EPS, diluted252.70 +3.5%Fiscal year 2020Revenue1,174.31 −51.8%Operating income269.68Net income302.70 −6.5%EPS, diluted237.17 −6.1%Fiscal year 2021Revenue1,087.56 −7.4%Operating income258.81Net income192.38 −36.4%EPS, diluted155.39 −34.5%Fiscal year 2022Revenue1,246.10 +14.6%Operating income292.88Net income317.38 +65.0%EPS, diluted263.42 +69.5%Fiscal year 2023Revenue1,303.37 +4.6%Operating income335.92Net income290.34 −8.5%EPS, diluted245.65 −6.7%Fiscal year 2024Revenue1,299.97 −0.3%Operating income360.71Net income346.13 +19.2%EPS, diluted298.05 +21.3%Fiscal year 2025Revenue1,352.26 +4.0%Operating income331.83Net income351.63 +1.6%EPS, diluted307.16 +3.1%Fiscal year 2026Revenue1,504.03 +11.2%Operating income456.25Net income447.27 +27.2%EPS, diluted399.40 +30.0%
FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025FY2026
Revenue 2,678.66 2,862.77 2,434.86 1,174.31 1,087.56 1,246.10 1,303.37 1,299.97 1,352.26 1,504.03
Growth +6.9% −14.9% −51.8% −7.4% +14.6% +4.6% −0.3% +4.0% +11.2%
Operating income 329.22 336.20 329.44 269.68 258.81 292.88 335.92 360.71 331.83 456.25
Net income 273.24 313.14 323.75 302.70 192.38 317.38 290.34 346.13 351.63 447.27
Growth +14.6% +3.4% −6.5% −36.4% +65.0% −8.5% +19.2% +1.6% +27.2%
EPS, diluted 208.68 244.15 252.70 237.17 155.39 263.42 245.65 298.05 307.16 399.40
Growth +17.0% +3.5% −6.1% −34.5% +69.5% −6.7% +21.3% +3.1% +30.0%

Margins

How much of each dollar of revenue it keeps. Point at a year for the detail.
Operating marginNet margin
Fiscal year 2017Operating margin12.3%Net margin10.2%Fiscal year 2018Operating margin11.7%Net margin10.9%Fiscal year 2019Operating margin13.5%Net margin13.3%Fiscal year 2020Operating margin23.0%Net margin25.8%Fiscal year 2021Operating margin23.8%Net margin17.7%Fiscal year 2022Operating margin23.5%Net margin25.5%Fiscal year 2023Operating margin25.8%Net margin22.3%Fiscal year 2024Operating margin27.7%Net margin26.6%Fiscal year 2025Operating margin24.5%Net margin26.0%Fiscal year 2026Operating margin30.3%Net margin29.7%
FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025FY2026
Operating margin 12.3% 11.7% 13.5% 23.0% 23.8% 23.5% 25.8% 27.7% 24.5% 30.3%
Net margin 10.2% 10.9% 13.3% 25.8% 17.7% 25.5% 22.3% 26.6% 26.0% 29.7%

Cash flow

The cash the business makes, what it reinvests, and what it hands back. Point at a year for the detail.
Operating cash flow
Fiscal year 2017Operating cash flow583.80Buybacks−12.13Dividends paid−61.30Fiscal year 2018Operating cash flow568.79Buybacks−39.11Dividends paid−72.76Fiscal year 2019Operating cash flow587.68Buybacks−0.71Dividends paid−88.44Fiscal year 2020Operating cash flow1,042.47Buybacks−45.72Dividends paid−103.82Fiscal year 2021Operating cash flow1,102.41Buybacks−55.44Dividends paid−95.16Fiscal year 2022Operating cash flow1,103.37Buybacks−50.00Dividends paid−99.40Fiscal year 2023Operating cash flow913.09Buybacks−52.07Dividends paid−106.29Fiscal year 2024Operating cash flow1,243.40Buybacks−50.00Dividends paid−99.90Fiscal year 2025Operating cash flow1,300.19Buybacks−53.52Dividends paid−135.59Fiscal year 2026Operating cash flow1,369.57Buybacks−150.00Dividends paid−170.80
FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025FY2026
Operating cash flow 583.80 568.79 587.68 1,042.47 1,102.41 1,103.37 913.09 1,243.40 1,300.19 1,369.57
Buybacks −12.13 −39.11 −0.71 −45.72 −55.44 −50.00 −52.07 −50.00 −53.52 −150.00
Dividends paid −61.30 −72.76 −88.44 −103.82 −95.16 −99.40 −106.29 −99.90 −135.59 −170.80

Balance sheet

What it holds against what it owes, at each year end. Point at a year for the detail.
CashTotal debt
Fiscal year 2017Cash1,039.87Total debt3,854.98Net cash (debt)−2,815.11Shareholders’ equity2,507.70Debt to equity1.54Fiscal year 2018Cash1,321.24Total debt3,826.50Net cash (debt)−2,505.26Shareholders’ equity2,682.42Debt to equity1.43Fiscal year 2019Cash1,161.03Total debt4,186.22Net cash (debt)−3,025.19Shareholders’ equity2,897.07Debt to equity1.44Fiscal year 2020Cash982.67Total debt4,279.35Net cash (debt)−3,296.69Shareholders’ equity2,993.61Debt to equity1.43Fiscal year 2021Cash951.24Total debt4,416.83Net cash (debt)−3,465.59Shareholders’ equity3,028.46Debt to equity1.46Fiscal year 2022Cash954.83Total debt4,427.05Net cash (debt)−3,472.22Shareholders’ equity3,261.42Debt to equity1.36Fiscal year 2023Cash1,231.86Total debt5,209.72Net cash (debt)−3,977.86Shareholders’ equity3,543.61Debt to equity1.47Fiscal year 2024Cash1,032.81Total debt5,626.38Net cash (debt)−4,593.57Shareholders’ equity3,941.47Debt to equity1.43Fiscal year 2025Cash1,206.57Total debt5,733.12Net cash (debt)−4,526.55Shareholders’ equity4,089.78Debt to equity1.40Fiscal year 2026Cash1,334.95Total debt5,965.76Net cash (debt)−4,630.81Shareholders’ equity4,482.50Debt to equity1.33
FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025FY2026
Cash 1,039.87 1,321.24 1,161.03 982.67 951.24 954.83 1,231.86 1,032.81 1,206.57 1,334.95
Total debt 3,854.98 3,826.50 4,186.22 4,279.35 4,416.83 4,427.05 5,209.72 5,626.38 5,733.12 5,965.76
Net cash (debt) −2,815.11 −2,505.26 −3,025.19 −3,296.69 −3,465.59 −3,472.22 −3,977.86 −4,593.57 −4,526.55 −4,630.81
Shareholders’ equity 2,507.70 2,682.42 2,897.07 2,993.61 3,028.46 3,261.42 3,543.61 3,941.47 4,089.78 4,482.50
Debt to equity 1.54 1.43 1.44 1.43 1.46 1.36 1.47 1.43 1.40 1.33

In billions of JPY, except per-share figures and ratios. Fiscal years, as last filed with the SEC.

Financial statements FY2026 · 10-K

Income statement

In billions of JPY, except per-share figures; shares in millions. Fiscal years ending March, each column as last filed with the SEC.
Click a line to chart it
Fiscal year FY2017 31 Mar 2017 FY2018 31 Mar 2018 FY2019 31 Mar 2019 FY2020 31 Mar 2020 FY2021 31 Mar 2021 FY2022 31 Mar 2022 FY2023 31 Mar 2023 FY2024 31 Mar 2024 FY2025 31 Mar 2025 FY2026 31 Mar 2026
Revenue and profit
2,678.66 2,862.77 2,434.86 1,174.31 1,087.56 1,246.10 1,303.37 1,299.97 1,352.26 1,504.03
Growth +6.9% −14.9% −51.8% −7.4% +14.6% +4.6% −0.3% +4.0% +11.2%
451.28 482.80 508.32 483.91 n/a n/a n/a n/a n/a n/a
418.75 431.59 437.03 460.20 456.80 522.78 559.41 627.63 646.05 711.78
329.22 336.20 329.44 269.68 258.81 292.88 335.92 360.71 331.83 456.25
Growth +2.1% −2.0% −18.1% −4.0% +13.2% +14.7% +7.4% −8.0% +37.5%
424.97 435.50 395.73 412.56 287.56 509.45 392.18 469.98 480.46 691.43
144.04 113.91 68.69 105.84 90.75 186.59 95.25 131.39 128.83 233.10
273.24 313.14 323.75 302.70 192.38 317.38 290.34 346.13 351.63 447.27
Growth +14.6% +3.4% −6.5% −36.4% +65.0% −8.5% +19.2% +1.6% +27.2%
Per share
208.88 244.40 252.92 237.38 155.54 263.72 245.98 298.55 307.74 400.27
208.68 244.15 252.70 237.17 155.39 263.42 245.65 298.05 307.16 399.40
Growth +17.0% +3.5% −6.1% −34.5% +69.5% −6.7% +21.3% +3.1% +30.0%
1,308 1,281 1,280 1,275 1,237 1,203 1,180 1,159 1,143 1,117
1,309 1,283 1,281 1,276 1,238 1,205 1,182 1,161 1,145 1,120
Growth −2.0% −0.1% −0.4% −3.0% −2.7% −1.9% −1.7% −1.4% −2.2%

Shown in JPY as filed; the screener converts to dollars.

Five years in brief

Worked out from the figures above, not from a press release
  • Revenue grew 6.7% a year over five years, and earnings per share grew 20.8% a year.
  • The diluted share count fell 9.6% in five years, so buybacks did some of the work per share.
  • Operating margin is up 6.5 points on five years ago, at 30.3%.
  • Profitable in every one of the 10 years on file.