8591 — Orix Income Statement

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FinancialsBalancedLarge CapNeutral

Annual income statement for Orix, fiscal year end - March 31st, JPY millions except per share, conversion factor applied.

	2020 March 31st	2021 March 31st	2022 March 31st	R2023 March 31st	2024 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Yuho	Yuho	Yuho	Tanshin	Tanshin
Standards:	USG	USG	USG	—	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	2,280,329	2,292,708	2,520,365	2,663,659	2,814,361
Cost of Revenue
Gross Profit	883,380	835,778	953,926	1,048,630	1,195,010
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	2,009,693	2,028,928	2,218,282	2,326,562	2,453,648
Operating Profit	270,636	263,780	302,083	337,097	360,713
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	412,561	287,561	504,876	392,178	469,975
Provision for Income Taxes
Net Income After Taxes	300,082	197,972	317,470	296,933	338,587
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	302,700	192,384	312,135	290,340	346,132
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	302,700	192,384	312,135	290,340	346,132
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	250	167	293	252	312
Dividends per Share