IX · Orix Corp

$39.20 -1.02 (-2.54%) At close · Jul 28

Market Cap

$42.82B

1.09B

Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.

Revenue

3.33T +15.9%

FY2026

Net Income

447.27B +27.2%

FY2026

Diluted EPS

41.74 +5.1%

FY2017

Operating Cash Flow

1.37T +5.3%

FY2026

Chart any reported metric, KPI or segment over time — the full statement history lives here

Income Statement Balance Sheet Cash Flow All Metrics

Annual Quarterly

Line Item	3Y	5Y	10Y	FY2026	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009	FY2008
Revenue JPY	+7.7%	+7.8%	+3.5%	3.33T	2.87T	2.81T	2.66T	2.51T	2.29T	2.28T	2.43T	2.86T	2.68T	2.37T	2.17T	1.38T	1.05T	964.78B	941.01B	890.55B	1.03T	1.14T
Interest & Dividend Income JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	130.68B	155.96B	147.89B	—	—	—	—
Rental Income JPY	+8.4%	+9.6%	—	741.51B	720.62B	625.18B	582.92B	526.43B	468.9B	505.74B	—	—	—	—	—	324.08B	296.33B	282.88B	269.79B	272.39B	283.01B	284.06B
Cost of Revenue JPY	+2.4%	+9.4%	—	—	—	—	—	—	—	483.91B	508.32B	482.8B	451.28B	641.72B	308.72B	107.05B	33.2B	—	—	—	—	—
Rental Operating Expenses JPY	+6.9%	+6.9%	+5.3%	411.94B	394.82B	356.76B	336.99B	322.07B	295.63B	289.6B	257.32B	252.33B	243.54B	245.07B	238.16B	216.57B	194.43B	181.4B	179.79B	189.57B	192.94B	182.14B
Selling, General & Administrative JPY	+8.4%	+9.3%	+5.3%	711.78B	646.05B	627.63B	559.41B	522.78B	456.8B	460.2B	437.03B	431.59B	418.75B	422.69B	427.82B	316.85B	226.33B	194.96B	202.05B	211.48B	229.07B	252.89B
Amortization of Intangibles JPY	+6.6%	+7.6%	+4.8%	41.4B	41.4B	39.21B	34.21B	32.24B	28.75B	32.19B	31.75B	30.96B	26.25B	25.85B	23.16B	17.47B	9.68B	7.07B	7.24B	8.2B	9.02B	—
Depreciation & Amortization JPY	+6.0%	+5.1%	+5.2%	404.79B	399.53B	364.24B	340.25B	320.34B	315.96B	304.2B	295.59B	279.92B	253.68B	244.85B	229.58B	206.67B	177.28B	164.19B	163.55B	164.82B	189.22B	168.77B
Total Costs & Expenses JPY	+7.3%	+7.2%	+3.3%	2.87T	2.54T	2.45T	2.33T	2.22T	2.03T	2.01T	2.11T	2.53T	2.35T	2.08T	1.92T	1.17T	901.62B	842.56B	869.38B	860.38B	978.31B	949.78B
Operating Income JPY	+10.7%	+12.0%	+4.7%	456.25B	331.83B	360.71B	335.92B	292.88B	258.81B	269.68B	329.44B	336.2B	329.22B	287.74B	256.83B	203.05B	150.85B	122.22B	71.63B	30.17B	54.18B	185.55B
Interest Expense JPY	+15.0%	+20.0%	+10.3%	193.89B	169.05B	188.33B	127.62B	68.23B	78.07B	99.14B	93.34B	76.82B	72.91B	72.82B	72.65B	82.97B	100.97B	109.87B	122.13B	81.44B	101.92B	105.25B
Interest Income JPY	+23.8%	+26.1%	+11.5%	37.81B	29.14B	26.33B	19.91B	12.74B	11.87B	13.66B	14.75B	15.76B	14.03B	12.71B	12.39B	12.39B	11.51B	15.17B	17.69B	20.44B	23.76B	—
Equity in Earnings of Unconsolidated Entities JPY	+77.7%	+203.5%	+10.5%	123.87B	57.18B	36.77B	22.08B	24.57B	481M	67.92B	32.98B	50.1B	26.52B	45.69B	30.53B	18.37B	13.84B	1.98B	16.81B	8.36B	-40.46B	48.34B
Investment Income (Loss) JPY	+70.3%	+23.3%	+15.1%	127.02B	11.83B	30.73B	25.71B	40.15B	44.62B	20.2B	14.27B	39.14B	27.23B	31.13B	50.62B	19.41B	28.81B	24.89B	15.12B	14.86B	-22.3B	—
Pretax Income JPY	+20.8%	+19.2%	+5.9%	691.43B	480.46B	469.98B	392.18B	509.45B	287.56B	412.56B	395.73B	435.5B	424.97B	391.3B	344.02B	286.34B	172.57B	127.52B	—	—	—	—
Income Tax JPY	+34.8%	+20.8%	+6.8%	233.1B	128.83B	131.39B	95.25B	186.59B	90.75B	105.84B	68.69B	113.91B	144.04B	120.31B	89.06B	98.55B	53.68B	44.61B	24.67B	21.09B	-2.6B	97.67B
Net Income JPY	+15.5%	+18.4%	+5.6%	447.27B	351.63B	346.13B	290.34B	317.38B	192.38B	302.7B	323.75B	313.14B	273.24B	260.17B	234.95B	187.36B	111.91B	83.51B	66.02B	37.76B	21.92B	169.6B
Net Income Attributable to Noncontrolling Interests JPY	+46.8%	+33.3%	—	—	—	—	—	—	—	—	—	—	—	10B	15.34B	3.82B	3.16B	-332M	2.37B	704M	1.18B	1.95B
Comprehensive Income JPY	+19.1%	+25.7%	+12.3%	711.05B	335.64B	547.31B	420.58B	449.64B	226.27B	245.51B	310.97B	288.15B	263.38B	223.57B	265.19B	223.67B	171.79B	83.65B	52.7B	51.07B	-51.17B	95.05B
EPS (Basic) JPY/shares	+12.2%	+21.9%	—	—	—	—	—	—	—	—	—	—	41.78	39.75	35.89	29.55	20.57	15.54	12.28	74.10	49.32	372.13
EPS (Diluted) JPY/shares	+13.4%	+26.3%	—	—	—	—	—	—	—	—	—	—	41.74	39.70	35.84	28.64	17.47	13.01	10.37	63.18	46.76	363.56
Shares Outstanding (Basic Avg) shares	-1.8%	-29.0%	-16.2%	1.12B	1.14B	1.16B	1.18B	6.02B	6.18B	6.38B	6.4B	6.41B	6.54B	6.55B	6.55B	6.34B	5.44B	5.38B	5.37B	509.51M	444.55M	—
Shares Outstanding (Diluted Avg) shares	-1.8%	-29.0%	-16.2%	1.12B	1.14B	1.16B	1.18B	6.02B	6.19B	6.38B	6.41B	6.41B	6.55B	6.55B	6.56B	6.55B	6.48B	6.6B	6.6B	618.26M	477.23M	—

Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing. 3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative.

Capital Returned to Shareholders

Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2008–FY2026: $568.82B in buybacks, $1.22T in dividends.

Revenue Breakdown

Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.

Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.

By Segment (JPY)

Component	FY2026	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019
Insurance	643,045,000,000	518,363,000,000	563,869,000,000	499,487,000,000	486,704,000,000	491,894,000,000	371,387,000,000	350,954,000,000
Real Estates	530,901,000,000	497,780,000,000	471,692,000,000	418,736,000,000	390,688,000,000	359,798,000,000	468,086,000,000	—
Segments Real Estate	530,901,000,000	497,780,000,000	471,692,000,000	418,736,000,000	390,688,000,000	359,798,000,000	468,086,000,000	—
Corporate Financial Services and Maintenance Leasing	487,842,000,000	460,699,000,000	444,959,000,000	429,897,000,000	445,328,000,000	431,015,000,000	428,961,000,000	378,767,000,000
Pe Investment And Concession	441,953,000,000	377,931,000,000	379,168,000,000	376,322,000,000	385,573,000,000	331,222,000,000	296,365,000,000	467,042,000,000
Orix Europe	291,086,000,000	257,267,000,000	227,151,000,000	207,292,000,000	220,872,000,000	160,798,000,000	148,524,000,000	169,889,000,000
ORIX Usa	272,219,000,000	154,228,000,000	173,426,000,000	185,889,000,000	153,597,000,000	138,017,000,000	135,709,000,000	122,064,000,000
Asia and Australia	243,414,000,000	236,220,000,000	225,293,000,000	188,432,000,000	—	—	—	—
Environment and Energy	209,231,000,000	186,021,000,000	165,598,000,000	215,770,000,000	160,232,000,000	141,971,000,000	147,498,000,000	139,654,000,000
Aircraft and Ships	130,016,000,000	119,592,000,000	65,191,000,000	54,665,000,000	39,441,000,000	31,617,000,000	64,650,000,000	71,062,000,000
Banking and Credit	76,439,000,000	63,304,000,000	88,574,000,000	84,774,000,000	82,719,000,000	83,724,000,000	84,355,000,000	78,904,000,000
Asia and Australi	—	—	225,293,000,000	188,432,000,000	145,243,000,000	128,309,000,000	137,797,000,000	128,101,000,000
Corporate Financial Services	—	—	—	—	—	—	97,007,000,000	95,212,000,000
Investment and Operation	—	—	—	—	—	—	451,197,000,000	615,151,000,000
Maintenance Leasing	—	—	—	—	—	—	336,438,000,000	288,211,000,000
Overseas Business	—	—	—	—	—	—	486,328,000,000	490,730,000,000
Real Estate	—	—	—	—	—	—	466,639,000,000	529,064,000,000
Retail	—	—	—	—	—	—	454,751,000,000	428,904,000,000

By Geography (JPY)

Component	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019
Japan	990,144,000,000	1,006,637,000,000	975,450,000,000	890,193,000,000	966,344,000,000	1,172,770,000,000
Other Countries	192,654,000,000	188,378,000,000	165,791,000,000	113,917,000,000	111,944,000,000	114,865,000,000
Americas	108,807,000,000	106,836,000,000	104,747,000,000	85,527,000,000	99,979,000,000	114,614,000,000

By Product & Service (JPY)

Component	FY2026	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019
Sales of Goods and Real Estate and Service	1,554,969,000,000	1,392,438,000,000	1,338,924,000,000	1,322,720,000,000	1,252,002,000,000	1,090,802,000,000	1,182,523,000,000	1,414,959,000,000
Service	1,112,383,000,000	1,019,283,000,000	965,010,000,000	930,151,000,000	816,604,000,000	679,849,000,000	776,012,000,000	818,794,000,000
Operating Leases	641,185,000,000	624,444,000,000	535,490,000,000	499,541,000,000	450,454,000,000	397,065,000,000	430,665,000,000	413,918,000,000
Life Insurance Premiums and Related Investment Income	640,159,000,000	515,259,000,000	558,923,000,000	494,070,000,000	481,810,000,000	487,550,000,000	367,778,000,000	347,136,000,000
Life Insurance Premiums	506,120,000,000	481,432,000,000	459,655,000,000	451,404,000,000	431,289,000,000	403,799,000,000	360,583,000,000	330,811,000,000
Sales of Goods and Real Estate	442,586,000,000	373,155,000,000	373,914,000,000	392,569,000,000	435,398,000,000	410,953,000,000	406,511,000,000	596,165,000,000
Finance Revenues	365,570,000,000	328,356,000,000	348,001,000,000	319,478,000,000	281,701,000,000	271,194,000,000	276,864,000,000	242,893,000,000
Product	320,653,000,000	269,050,000,000	266,390,000,000	299,901,000,000	340,697,000,000	321,883,000,000	287,558,000,000	—
Asset Management and Servicing	297,626,000,000	275,929,000,000	244,508,000,000	239,232,000,000	244,887,000,000	173,191,000,000	181,851,000,000	191,820,000,000
Environmental and Energy	169,047,000,000	175,651,000,000	158,075,000,000	209,649,000,000	156,327,000,000	137,011,000,000	141,532,000,000	132,243,000,000
Real Estate Contract Work	164,262,000,000	162,921,000,000	152,022,000,000	120,379,000,000	92,999,000,000	80,179,000,000	88,966,000,000	82,217,000,000
Life Insurance Related Investment Income Loss	134,039,000,000	33,827,000,000	99,268,000,000	42,666,000,000	50,521,000,000	83,751,000,000	7,195,000,000	16,325,000,000
Gains On Investment Securities And Dividends	129,054,000,000	14,444,000,000	31,986,000,000	27,341,000,000	—	—	—	—
Gains Losses on Investment Securities and Dividends	128,948,000,000	14,324,000,000	33,023,000,000	27,850,000,000	42,076,000,000	46,097,000,000	22,499,000,000	15,958,000,000
Product And Service Other	127,531,000,000	91,506,000,000	107,191,000,000	104,284,000,000	107,249,000,000	88,468,000,000	104,059,000,000	—
Real Estate	121,933,000,000	104,105,000,000	107,524,000,000	92,668,000,000	94,700,000,000	89,070,000,000	118,953,000,000	531,622,000,000
Real Estate Managment And Brokerage	107,010,000,000	102,369,000,000	99,843,000,000	98,593,000,000	100,304,000,000	101,942,000,000	104,110,000,000	103,062,000,000
Facilities Operation	102,956,000,000	83,559,000,000	76,087,000,000	56,231,000,000	32,163,000,000	23,811,000,000	69,297,000,000	104,005,000,000
Automobile Services	93,011,000,000	87,173,000,000	88,325,000,000	82,428,000,000	76,772,000,000	72,000,000,000	77,987,000,000	78,723,000,000
Other Goods and Services	—	—	—	—	—	88,468,000,000	104,059,000,000	107,341,000,000
Other Revenue	—	—	—	—	—	1,208,728,000,000	1,105,065,000,000	1,035,810,000,000
Real Estate Sales	—	—	—	—	—	89,070,000,000	118,953,000,000	134,136,000,000
Sale of Goods	—	—	—	—	—	321,883,000,000	286,200,000,000	462,029,000,000

Segment Operating Income

Annual operating income by business segment, as tagged in the company's own XBRL filings. Segments need not sum to the consolidated figure — corporate costs and eliminations are typically unallocated.

By Segment (JPY)

Component	FY2026	FY2025	FY2024	FY2023	FY2022
Pe Investment And Concession	125,611,000,000	98,872,000,000	43,967,000,000	3,159,000,000	-11,642,000,000
Environment and Energy	115,772,000,000	-4,923,000,000	38,072,000,000	37,173,000,000	997,000,000
Insurance	102,891,000,000	74,399,000,000	70,826,000,000	63,344,000,000	57,861,000,000
Corporate Financial Services and Maintenance Leasing	100,740,000,000	90,329,000,000	83,244,000,000	76,739,000,000	241,450,000,000
Segments Real Estate	78,509,000,000	70,541,000,000	67,055,000,000	52,532,000,000	32,021,000,000
Aircraft and Ships	66,608,000,000	67,420,000,000	44,366,000,000	30,486,000,000	-2,319,000,000
Orix Europe	63,051,000,000	44,373,000,000	41,638,000,000	44,486,000,000	49,334,000,000
Asia and Australia	51,249,000,000	34,451,000,000	47,069,000,000	43,856,000,000	—
Banking and Credit	27,212,000,000	29,291,000,000	97,353,000,000	38,127,000,000	41,498,000,000
ORIX Usa	954,000,000	39,915,000,000	27,931,000,000	58,608,000,000	75,235,000,000
Asia and Australi	—	—	34,339,000,000	34,952,000,000	51,621,000,000

Operating Margin by Segment (%)

Component	FY2026	FY2025	FY2024	FY2023	FY2022
Insurance	16%	14.4%	12.6%	12.7%	11.9%
Segments Real Estate	14.8%	14.2%	14.2%	12.5%	8.2%
Corporate Financial Services and Maintenance Leasing	20.7%	19.6%	18.7%	17.9%	54.2%
Pe Investment And Concession	28.4%	26.2%	11.6%	0.8%	-3%
Orix Europe	21.7%	17.2%	18.3%	21.5%	22.3%
ORIX Usa	0.4%	25.9%	16.1%	31.5%	49%
Asia and Australia	21.1%	14.6%	20.9%	23.3%	—
Environment and Energy	55.3%	-2.6%	23%	17.2%	0.6%
Aircraft and Ships	51.2%	56.4%	68.1%	55.8%	-5.9%
Banking and Credit	35.6%	46.3%	109.9%	45%	50.2%
Asia and Australi	—	—	15.2%	18.5%	35.5%

Key facts CIK 1070304 CUSIP 686330101 13F (30d) 120 filings 95 filers Visit website