← ORIX CORP

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
Total Revenue $2.7t $2.9t $2.4t $2.3t $2.3t $1.2t $1.3t $1.3t $1.4t $1.5t
Cost of Revenue $832.4b $2.5t $508.3b $483.9b $1.6t $421.2b $430.0b $311.6b $374.4b $336.0b
Costs of goods and real estate sold $928.8b $1.0t $535.3b $354.0b $347.7b $381.1b $333.0b $268.6b $271.8b $332.0b
Gross Profit (Calculated) (derived) $1.8t $336.2b $1.9t $1.8t $715.6b $824.9b $873.4b $988.3b $977.9b $1.2t
Operating Income (Loss) $329.2b $336.2b $329.4b $269.7b $258.8b $302.1b $314.0b $360.7b $331.8b $456.2b
Additional Financial Items
Amortization of Intangible Assets $26.3b — $31.8b $32.2b $28.7b $32.2b $34.2b $39.2b $41.4b $41.4b
Debt and Equity Securities, Gain (Loss) — — $10.2b $18.9b $15.2b $22.3b $8.7b $3.9b ($6.8b) $679.0m
Gain (Loss) on Investments $27.2b — $14.3b — — $54.6b $30.3b $30.7b $11.8b $127.0b
Goodwill, Impairment Loss $2.8b — $0 $0 $1.5b $562.0m $0 $0 $6.7b $53.0b
Income (Loss) from Continuing Operations before Income Taxes, Domestic $303.0b — $254.4b $223.3b $171.6b $311.4b $176.2b $298.3b $307.8b $496.6b
Income (Loss) from Continuing Operations, Per Basic Share $209 — $253 $237 $156 $259 $231 $299 $308 $400
Income (Loss) from Continuing Operations, Per Diluted Share $209 — $253 $237 $155 $259 $231 $298 $307 $399
Income (Loss) from Equity Method Investments $26.5b $50.1b $33.0b $67.9b $481.0m $15.0b $25.1b $36.8b $57.2b $123.9b
Investment Income, Interest $14.0b — $14.7b $13.7b $11.9b $12.7b $19.9b $26.3b $29.1b $37.8b
Lease Income — — — $505.7b $468.9b $526.4b $582.9b $625.2b $720.6b $741.5b
Operating Lease, Lease Income — — — $430.7b $397.1b $450.5b $499.5b $535.5b $624.4b $641.2b
Other Income — — $19.4b $8.2b $3.2b $1.3t $1.4t $1.5t $1.5t $1.8t
Provision for credit losses — — $0 $0 $16.0b $3.9b $7.8b $21.0b $18.7b $34.0b
Write-downs of long-lived assets $9.1b $5.5b $2.4b $3.0b $3.0b $35.7b $2.3b $1.7b $25.9b $16.2b
Write-downs of securities $6.6b $1.2b $1.4b $12.0b $5.9b $730.0m $824.0m $315.0m $554.0m $1.7b
Gains on Sales of Subsidiaries and Equity method investments and Liquidation Losses, net — — — — — $192.0b $33.0b $72.5b $87.7b $111.3b
Bargain Purchase Gain $5.8b $0 $0 $955.0m $5.0b $0 $1.2b $0 $3.8b $0
Provision for Income Taxes $0 $113.9b $68.7b $105.8b $90.7b $187.3b $87.5b $131.4b $128.8b $233.1b
Cash Dividends $47 $56 $69 $81 $76 $82 $89 $86 $118 $152
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $425.0b $435.5b $395.7b $412.6b $287.6b $504.9b $367.2b $470.0b $480.5b $691.4b
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent $273.2b — — — — — — — — —
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest — — — — — — — — — —
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest — — — — — — — — — —
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent — — — — — — — — — —
Income before Income Taxes $425.0b $435.5b $395.7b $412.6b $287.6b $504.9b $367.2b $470.0b $480.5b $691.4b
Equity in Net Income of Equity method investments $26.5b $50.1b $33.0b $67.9b $481.0m $15.0b $25.1b $36.8b $57.2b $123.9b
Net Income (Loss) Attributable to Parent $273.2b $244 $323.7b $302.7b $192.4b $312.1b $273.1b $346.1b $351.6b $447.3b
Net Income (Loss) Attributable to the Noncontrolling Interests $7.3b $8.0b $2.9b $3.6b $4.5b $5.5b $6.6b ($7.7b) ($389.0m) $11.8b
Net Income (Loss) Attributable to the Redeemable Noncontrolling Interests $432.0m $452.0m $404.0m $384.0m ($23.0m) $0 $32.0m $137.0m $394.0m ($758.0m)
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest $7.3b $8.0b $2.9b $3.6b $4.5b $5.5b $6.6b ($7.7b) ($389.0m) $11.8b
Noncontrolling Interest in Net Income (Loss) Other Noncontrolling Interests, Redeemable $432.0m $452.0m $404.0m $384.0m ($23.0m) $0 $32.0m $137.0m $394.0m ($758.0m)
Earnings Per Share, Basic $208.68 — — — — — — — — —
Earnings Per Share, Diluted — — — — — — — — — —
Weighted Average Number of Shares Outstanding, Basic 1.3b — 1.3b 1.3b 1.2b 1.2b 1.2b 1.2b 1.1b 1.1b
Weighted Average Number of Shares Outstanding, Diluted 1.3b — 1.3b 1.3b 1.2b 1.2b 1.2b 1.2b 1.1b 1.1b
Selling, General and Administrative Expense $418.7b $431.6b $437.0b $460.2b $456.8b $522.8b $559.4b $627.6b $646.1b $711.8b
Selling, general and administrative expenses $418.7b $431.6b $437.0b $460.2b $456.8b $522.8b $559.4b $627.6b $646.1b $711.8b
Cost of Property Repairs and Maintenance $160.9b — — — — — — — — —
Costs and Expenses $2.3t $2.5t $2.1t $2.0t $2.0t $2.2t $2.4t $2.5t $2.5t $2.9t
Deferred Policy Acquisition Costs, Amortization Expense $14.3b — $19.6b $20.6b $21.9b $21.2b $26.0b ($18.2b) ($19.2b) ($20.7b)
Direct Costs of Leased and Rented Property or Equipment $243.5b $252.3b $257.3b $289.6b $295.6b $322.1b $337.0b $356.8b $394.8b $411.9b
Costs of operating leases $243.5b $252.3b $257.3b $289.6b $295.6b $322.1b $337.0b $356.8b $394.8b $411.9b
Life insurance costs $200.2b $255.1b $246.5b $269.4b $374.3b $368.1b $398.9b $433.9b $384.8b $479.9b
Services expense $451.3b $482.8b $508.3b $483.9b $439.2b $495.1b $571.1b $560.1b $604.1b $634.3b
Other (income) and expense ($4.4b) $429.0m $1.3b $14.9b $17.1b $20.5b $14.4b ($4.7b) $27.1b $58.8b
Interest Expense $72.9b $76.8b $93.3b $99.1b $78.1b $68.2b $127.6b $188.3b $169.1b $193.9b
Current Income Tax Expense (Benefit) $118.7b — $103.8b $90.9b $65.2b $175.1b $58.3b $111.4b $105.5b $142.7b
Other Operating Income (Expense), Net $4.4b $336.2b ($1.3b) ($14.9b) ($17.1b) ($20.5b) ($14.4b) $4.7b ($27.1b) ($58.8b)
Total expenses $2.3t $2.5t $2.1t $2.0t $2.0t $2.2t $2.4t $2.5t $2.5t $2.9t
Income Tax Expense (Benefit) $144.0b — $68.7b $105.8b $90.7b $187.3b $87.5b $131.4b $128.8b $233.1b

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.