ORIXORIX CORPORATION8591東証プライムその他金融業FY ending Mar 2026, consolidated, US GAAP

ORIX revenue and profit

Revenue changed +15.9% from the prior year.

Five-year trend

Revenue¥3.33T
FY ending Mar 2022: ¥2.51T¥2.51TFY ending Mar 2023: ¥2.66T¥2.66TFY ending Mar 2024: ¥2.81T¥2.81TFY ending Mar 2025: ¥2.87T¥2.87TFY ending Mar 2026: ¥3.33T¥3.33TFY22FY23FY24FY25FY26

What drives ROE

Net margin × asset turnover = ROA; ROA × financial leverage = ROE

ROA2.6%
2022: 2.2%2.2%2023: 2.0%2.0%2024: 2.2%2.2%2025: 2.1%2.1%2026: 2.6%2.6%2223242526
PeriodNet marginAsset turnoverROAFinancial leverageROE
2022——×2.2%—×—
2023——×2.0%—×—
2024——×2.2%—×—
2025——×2.1%—×—
2026——×2.6%—×—

Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.

Asset intensity and goodwill

Annual trends in tangible-asset ratios and goodwill balance.

Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition

Income statement (JPY millions)

ItemFY ending Mar 2022FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Revenue2,508,0432,663,6592,814,3612,874,8213,330,831
Cost of revenue—————
Gross profit—————
SG&A—————
Operating income—————
Pretax income509,447392,178469,975480,463691,431
Income tax—————
Net income attributable to owners317,376290,340346,132351,630447,265
Operating margin—————

Balance sheet (reported items)

Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.

ItemFY ending Mar 2022FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Cash and equivalents¥1.09T¥1.37T¥1.19T¥1.32T¥1.45T
Total assets¥14.3T¥15.3T¥16.3T¥16.9T¥18T

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第63期(2025/04/01-2026/03/31)

    ID S100YG5L2026-06-22Open
  • EDINET (FSA Japan)

    有価証券報告書-第62期(2024/04/01-2025/03/31)

    ID S100W3GQ2025-06-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第61期(2023/04/01-2024/03/31)

    ID S100TVRC2024-06-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第60期(2022/04/01-2023/03/31)

    ID S100R3ZX2023-06-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第59期(令和3年4月1日-令和4年3月31日)

    ID S100OKI82022-06-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第58期(令和2年4月1日-令和3年3月31日)

    ID S100LU212021-06-29Open

Extracted from XBRL: 21 / Derived from other figures: 1

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