ORIX Corporation (8591.T)
JPY 3291.0
(-0.6%)
JPY 3291.0
(-0.6%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2814.36 Billion | 1633.79 Billion | 1575.17 Billion | 1421.75 Billion | 1331.3 Billion | 1296.56 Billion |
| Cost of Revenue | 1640.31 Billion | 1652.35 Billion | 1574.8 Billion | 1480.27 Billion | 1421.37 Billion | 1549.31 Billion |
| Gross Profit | 1174.04 Billion | -18.56 Billion | 368 Million | -58.52 Billion | -90.07 Billion | -252.74 Billion |
| Operating Expenses | 813.32 Billion | 519 Billion | 372.42 Billion | 446.79 Billion | 347.41 Billion | 397.31 Billion |
| Selling, General and Administrative Expenses | 627.63 Billion | 1295.3 Billion | 1212.99 Billion | 1126.77 Billion | 1019.22 Billion | 940.88 Billion |
| Research and Development Expenses | - | 0.14 | 0.21 | 0.13 | 0.18 | 0.16 |
| Other Expenses | 185.69 Billion | -14.44 Billion | -20.49 Billion | -17.12 Billion | -14.92 Billion | -1.3 Billion |
| Cost and Expenses | 2453.64 Billion | 1133.35 Billion | 1202.37 Billion | 1033.47 Billion | 1073.95 Billion | 1151.99 Billion |
| Operating Income | -172.84 Billion | 442.85 Billion | 428.21 Billion | 339.37 Billion | 385.35 Billion | 420.96 Billion |
| Interest Expense | 188.32 Billion | 127.61 Billion | 68.23 Billion | 78.06 Billion | 99.13 Billion | 93.33 Billion |
| Income Tax Expense | 131.38 Billion | 87.5 Billion | 187.26 Billion | 90.74 Billion | 105.83 Billion | 68.69 Billion |
| Earnings before Tax | 469.97 Billion | 367.16 Billion | 504.87 Billion | 287.56 Billion | 412.56 Billion | 395.73 Billion |
| Net Income | 346.13 Billion | 290.34 Billion | 317.37 Billion | 192.38 Billion | 302.7 Billion | 323.74 Billion |
| Earnings Per Share Basic | 298.55 | 231.35 | 259.37 | 155.54 | 237.38 | 252.92 |
| Earnings Per Share Diluted | 298.05 | 231.04 | 259.07 | 155.39 | 237.17 | 252.70 |
| Weighted Average Shares Outstanding | 1.15 Billion | 1.18 Billion | 1.2 Billion | 1.23 Billion | 1.27 Billion | 1.28 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.16 Billion | 1.18 Billion | 1.2 Billion | 1.23 Billion | 1.27 Billion | 1.28 Billion |
| Gross Margin | 0.42 | -0.01 | 0.00 | -0.04 | -0.07 | -0.19 |
| EBIT Margin | 0.33 | 0.49 | 0.48 | 0.46 | 0.52 | 0.55 |
| Profit Margin | 0.12 | 0.18 | 0.20 | 0.14 | 0.23 | 0.25 |
| EBITDA | 916.35 Billion | 803.64 Billion | 687.82 Billion | 655.33 Billion | 689.55 Billion | 716.55 Billion |
| Earnings Before Tax Margin | -0.06 | 0.27 | 0.27 | 0.24 | 0.29 | 0.32 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 708.13 Billion | 2765.2 Billion | 776.5 Billion | 424.52 Billion | 434.93 Billion | 441.92 Billion |
| Cost of Revenue | 413.12 Billion | 1628.6 Billion | 457.04 Billion | 376.2 Billion | 395.93 Billion | 400.21 Billion |
| Gross Profit | 295.01 Billion | 1136.59 Billion | 319.45 Billion | 48.31 Billion | 39 Billion | 41.7 Billion |
| Operating Expenses | 127.34 Billion | 515.73 Billion | 105.56 Billion | 331.59 Billion | 352.28 Billion | 144.28 Billion |
| Selling, General and Administrative Expenses | 359.77 Billion | - | 389.59 Billion | 329.27 Billion | 351.25 Billion | 352.13 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -4.87 Billion | -48.24 Billion | 4.85 Billion | 2.31 Billion | 1.03 Billion | -3.53 Billion |
| Cost and Expenses | 569.4 Billion | 2156.05 Billion | 623.22 Billion | 331.59 Billion | 352.28 Billion | 255.93 Billion |
| Operating Income | 138.73 Billion | 364.24 Billion | 153.28 Billion | 129.66 Billion | 93.72 Billion | 118.79 Billion |
| Interest Expense | 45 Billion | 188.32 Billion | 49.73 Billion | 47.7 Billion | 47.81 Billion | 43.08 Billion |
| Income Tax Expense | 35 Billion | 518.22 Billion | 39 Billion | 38.55 Billion | 28.59 Billion | 25.23 Billion |
| Earnings before Tax | 120.16 Billion | 882.46 Billion | 159.96 Billion | 125.54 Billion | 95.07 Billion | 89.39 Billion |
| Net Income | 86.73 Billion | 469.97 Billion | 126.92 Billion | 91.1 Billion | 65.13 Billion | 62.96 Billion |
| Earnings Per Share Basic | 75.40 | - | 109.87 | 78.91 | 56.05 | 53.87 |
| Earnings Per Share Diluted | 75.28 | - | 109.67 | 78.78 | 55.96 | 53.80 |
| Weighted Average Shares Outstanding | 1.15 Billion | 1.16 Billion | 1.16 Billion | 1.16 Billion | 1.16 Billion | 1.16 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.15 Billion | 1.16 Billion | 1.16 Billion | 1.16 Billion | 1.16 Billion | 1.17 Billion |
| Gross Margin | 0.42 | 0.41 | 0.41 | 0.11 | 0.09 | 0.09 |
| EBIT Margin | 0.33 | - | 0.31 | 0.31 | 0.22 | 0.46 |
| Profit Margin | 0.12 | 0.17 | 0.16 | 0.21 | 0.15 | 0.14 |
| EBITDA | 232.64 Billion | - | 243.98 Billion | 129.66 Billion | 93.72 Billion | 204.19 Billion |
| Earnings Before Tax Margin | 0.20 | 0.13 | 0.20 | 0.31 | 0.22 | 0.27 |
RIHT
YGTYF
301183
BGI
INN1
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