Company profile
ORIX CORPORATION
Industry position
Other Financing Business
Half-year trend
Half-year financial trend
H1 values are cumulative year-to-date.
H2 values are calculated when comparable.
Consolidated · USGAAP · Cumulative YTD
Half-year financial data
Annual key financial indicators
FY2026
Revenue reached ¥3.33 trillion, up 15.9% year over year. Net income was ¥447.27 billion, up 27.2% year over year. ROE was 10.0%; equity ratio was 24.9%; free cash flow was ¥254.9 billion.
Industry position details
Other Financing Business
Annual data for the same fiscal year and industry
Comparison sample varies by metric
ROE Top 46%
Equity ratio Top 43%
Revenue growth Top 33% / 3-year revenue CAGR Top 50%
Annual financial data
| Fiscal year | Scope | Accounting standard | Revenue | Operating income | Ordinary income | Profit before tax | Net income | Profit attributable to owners of parent | Comprehensive income | Total assets | Total liabilities | Net assets | Shareholders' equity | Equity | Equity attributable to owners of parent | Equity for ratio | Operating cash flow | Investing cash flow | Financing cash flow | Free cash flow | Cash and cash equivalents | Basic EPS | P/E | Share price | Market cap | Book value per share | Dividend per share | Shares issued | Equity ratio | Official equity ratio | ROE | ROA | Operating margin | Ordinary income margin | Net margin | Operating cash flow margin | Free cash flow margin | Dividend payout ratio | Revenue YoY | Operating income YoY | Ordinary income YoY | Profit before tax YoY | Net income YoY | Total assets YoY | Equity YoY | Operating cash flow YoY | Investing cash flow YoY | Financing cash flow YoY | Free cash flow YoY | Cash and cash equivalents YoY | EPS YoY | Dividend per share YoY | Shares issued YoY | Employees YoY | Average salary YoY | Employees | Average salary |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2026 | Consolidated | USGAAP | 3330831000000 | 691431000000 | 447265000000 | 447265000000 | 18002776000000 | 4482500000000 | 4482500000000 | 1369567000000 | -1114671000000 | -160535000000 | 254896000000 | 1451099000000 | 400.27 | 11.5 | 4603.105 | 5174380821467.520 | 4080.24 | 1124106624 | 0.2489893781 | 0.249 | 0.0997802566 | 0.024844224 | 0.1342803042 | 0.4111787719 | 0.0765262483 | 0.1586220499 | 0.4390931248 | 0.271976225 | 0.0673845658 | 0.0960241891 | 0.053356694 | 0.1489079519 | -2.0750927526 | 27.8255104189 | 0.0976684269 | 0.3006758952 | -0.0334109041 | 0.0972279442 | 37286 | ||||||||||||||||
| FY2025 | Consolidated | USGAAP | 2874821000000 | 480463000000 | 351630000000 | 351630000000 | 16866251000000 | 4089782000000 | 4089782000000 | 1300193000000 | -1309695000000 | 149322000000 | -9502000000 | 1321983000000 | 307.74 | 10.0 | 3077.400 | 3578900009685.600 | 3599.24 | 1162962244 | 0.2424831695 | 0.242 | 0.0859776878 | 0.0208481422 | 0.1223137023 | 0.4522692022 | -0.0033052493 | 0.021482674 | 0.0223160806 | 0.0158841136 | 0.0333382959 | 0.0376296535 | 0.045673885 | 0.0459701793 | 2.7469260737 | 0.9265693465 | 0.1153085234 | 0.0307821135 | -0.0427987464 | 0.0051764427 | 33982 | ||||||||||||||||
| FY2024 | Consolidated | USGAAP | 2814361000000 | 469975000000 | 346132000000 | 346132000000 | 16322100000000 | 3941466000000 | 3941466000000 | 1243402000000 | -1372803000000 | -85477000000 | -129401000000 | 1185307000000 | 298.55 | 11.1 | 3313.905 | 4026265511655.870 | 3422.94 | 1214961054 | 0.2414803242 | 0.241 | 0.087818086 | 0.0212063399 | 0.1229877759 | 0.4418061507 | -0.0459788208 | 0.0555016121 | 0.2799998911 | 0.2675345601 | 0.0691665 | 0.1742488273 | 0.3617548363 | -0.2497319018 | -1.1950158336 | 0.3020065807 | -0.1328553202 | 0.2904689864 | -0.0161058417 | -0.0267726056 | 33807 | ||||||||||||||||
| FY2023 | Consolidated | USGAAP | 2666373000000 | 367168000000 | 273075000000 | 273075000000 | 15266191000000 | 3356585000000 | 3356585000000 | 913088000000 | -1098478000000 | 438308000000 | -185390000000 | 1366908000000 | 231.35 | 9.4 | 2174.690 | 2685414515553.980 | 2868.13 | 1234849342 | 0.2198704968 | 0.22 | 0.0813550081 | 0.0178875661 | 0.1024144034 | 0.3424457118 | -0.0695289069 | 0.0579312917 | -0.2727560827 | -0.1251381614 | 0.0697597843 | 0.0291793235 | -0.172455296 | -0.3580805246 | 2.4294920716 | -1.6294563431 | 0.2519627921 | -0.1080309982 | -0.0186189077 | 0.0776174965 | 34737 | ||||||||||||||||
| FY2022 | Consolidated | USGAAP | 2520365000000 | 504876000000 | 312135000000 | 312135000000 | 14270672000000 | 3261419000000 | 3261419000000 | 1103370000000 | -808846000000 | -306618000000 | 294524000000 | 1091812000000 | 259.37 | 9.4 | 2438.078 | 3067777683718.786 | 2732.88 | 1258277087 | 0.2285399735 | 0.229 | 0.0957052743 | 0.0218724808 | 0.1238451573 | 0.4377818292 | 0.1168576774 | 0.0992961162 | 0.7557179172 | 0.6224582086 | 0.0521702958 | 0.0769246771 | 0.0070221489 | 0.3277833737 | -8.6877444589 | 3.7378225627 | 0.0113350161 | 0.667545326 | -0.0213478031 | -0.0276898018 | 32235 | ||||||||||||||||
| FY2021 | Consolidated | USGAAP | 2292708000000 | 287561000000 | 192384000000 | 192384000000 | 13563082000000 | 3028456000000 | 3028456000000 | 1095676000000 | -1203252000000 | 39884000000 | -107576000000 | 1079575000000 | 155.54 | 12.0 | 1866.480 | 2399779027430.400 | 2487.77 | 1285724480 | 0.2232867132 | 0.223 | 0.06352544 | 0.0141843867 | 0.0839112525 | 0.4778960077 | -0.0469209337 | 0.0054286026 | -0.3029854979 | -0.3644400396 | 0.0379225512 | 0.0116408027 | 0.0510424321 | 0.181731754 | -0.8618511065 | 0.7486659502 | -0.0490705409 | -0.3447636701 | -0.0293702193 | 0.0614734416 | 33153 | ||||||||||||||||
| FY2020 | Consolidated | USGAAP | 2280329000000 | 412561000000 | 302700000000 | 302700000000 | 13067528000000 | 2993608000000 | 2993608000000 | 1042466000000 | -1470486000000 | 288703000000 | -428020000000 | 1135284000000 | 237.38 | 5.5 | 1305.590 | 1729422543225.520 | 2386.35 | 1324629128 | 0.229087552 | 0.229 | 0.1011154433 | 0.0231642894 | 0.1327440032 | 0.457155963 | -0.1877009853 | -0.0634676105 | 0.042531524 | -0.0650048649 | 0.0733155717 | 0.0333212062 | 0.7738727671 | -0.6825725927 | 0.7324224258 | -0.4951462415 | -0.1155331183 | -0.0614423533 | 0.0 | -0.0363456851 | 31233 | ||||||||||||||||
| FY2019 | Consolidated | USGAAP | 2434864000000 | 395730000000 | 323745000000 | 323745000000 | 12174917000000 | 2897074000000 | 2897074000000 | 587678000000 | -873951000000 | 166647000000 | -286273000000 | 1283580000000 | 252.92 | 6.3 | 1593.396 | 2110658754038.688 | 2263.41 | 1324629128 | 0.2379543121 | 0.238 | 0.1117489577 | 0.0265911464 | 0.1329622517 | 0.2413596817 | -0.1175724804 | -0.1494730106 | -0.091322408 | 0.0338831494 | 0.0655466637 | 0.0800209065 | 0.0751046423 | -1.1234152457 | 0.1606399131 | -3.1198184322 | -0.0285042623 | 0.0348608838 | 0.0163374098 | 32411 | |||||||||||||||||
| FY2018 | Consolidated | USGAAP | 2862771000000 | 435501000000 | 313135000000 | 313135000000 | 11425982000000 | 2682424000000 | 2682424000000 | 546624000000 | -411578000000 | 143582000000 | 135046000000 | 1321241000000 | 244.4 | 7.7 | 1881.88 | 2095.64 | 0.2347652919 | 0.235 | 0.116735833 | 0.0274055219 | 0.1093817843 | 0.1909422724 | 0.0471731759 | 0.0687328996 | 0.02479263 | 0.1460113673 | 0.017279987 | 0.0696758541 | -0.0639278712 | -0.7321723174 | 5.2912818674 | -0.6100846839 | 0.2705828613 | 0.1700497894 | -0.0845414095 | 31890 | |||||||||||||||||||
| FY2017 | Consolidated | USGAAP | 2678659000000 | 424965000000 | 273239000000 | 273239000000 | 11231895000000 | 2507698000000 | 2507698000000 | 583955000000 | -237608000000 | -33459000000 | 346347000000 | 1039870000000 | 208.88 | 7.9 | 1650.152 | 1925.17 | 0.223265798 | 0.223 | 0.1089600901 | 0.0243270615 | 0.1020058918 | 0.2180027394 | 0.1292986528 | 0.1306165536 | 0.0860281828 | 0.050236577 | 0.0213686468 | 0.0853810393 | 0.1437494369 | 0.5699628436 | 0.3029520218 | 9.2528415183 | 0.4236603598 | 0.0510743219 | 0.0450604506 | 34835 |
Source filings
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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp