ORIX Corporation (IX) Income Statement
IX FY2026 at a glance
Fiscal year ended March 31, 2026 · Japanese yenIX revenue and net income
Where IX's revenue goes
FY2026Each bar shows an amount and its share of revenue. IX kept 13.5% of revenue as net income.
IX profit margins
IX growth rates
to FY2026| 1 year | 3 years | 5 years | 10 years | |
|---|---|---|---|---|
| Revenue | +22.8% | +9.9% | +9.0% | +4.1% |
| Gross profit | −5.7% | +2.9% | +6.9% | +3.3% |
| Operating income | +132.3% | +31.9% | +24.4% | +10.4% |
| Net income | +35.1% | +17.8% | +19.8% | +6.2% |
1-year change and average annual growth (CAGR) over 3, 5 and 10 fiscal years. "—" when a starting value was zero or negative.
IX income statement in Japanese yen
| FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ¥3.53T | ¥2.87T | ¥2.81T | ¥2.66T | ¥2.51T | ¥2.29T | ¥2.28T | ¥2.43T | ¥2.86T | ¥2.68T |
| Cost of revenue | ¥2.40T | ¥1.67T | ¥1.64T | ¥1.62T | ¥1.57T | ¥1.48T | ¥1.42T | ¥1.55T | ¥1.98T | ¥1.82T |
| Gross profit | ¥1.13T | ¥1.20T | ¥1.17T | ¥1.04T | ¥940.79B | ¥812.44B | ¥858.96B | ¥876.95B | ¥877.36B | ¥857.47B |
| Research & development | — | — | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 |
| Sales, general & admin | ¥1.60T | ¥1.43T | ¥1.42T | ¥1.27T | ¥1.12T | ¥1.05T | ¥935.65B | ¥457.68B | ¥457.68B | ¥444.06B |
| Total operating expenses | ¥361.57B | ¥868.72B | ¥813.33B | ¥704.59B | ¥647.90B | ¥553.62B | ¥589.27B | ¥547.51B | ¥541.17B | ¥528.25B |
| Operating income | ¥770.68B | ¥331.83B | ¥360.71B | ¥335.92B | ¥292.88B | ¥258.81B | ¥269.68B | ¥329.44B | ¥336.19B | ¥329.22B |
| Interest income | ¥365.57B | ¥328.36B | ¥348.00B | ¥317.61B | ¥279.59B | ¥271.19B | ¥67.92B | ¥32.98B | ¥50.10B | ¥26.52B |
| Interest expense | ¥205.58B | ¥169.05B | ¥188.33B | ¥127.62B | ¥68.23B | ¥78.07B | ¥99.14B | ¥93.34B | ¥76.81B | ¥72.91B |
| Income before taxes | ¥733.13B | ¥480.46B | ¥469.98B | ¥392.18B | ¥509.45B | ¥287.56B | ¥412.56B | ¥395.73B | ¥435.50B | ¥424.96B |
| Income taxes | ¥247.16B | ¥128.83B | ¥131.39B | ¥95.25B | ¥186.59B | ¥90.75B | ¥105.84B | ¥68.69B | ¥113.91B | ¥144.04B |
| Net income | ¥475.04B | ¥351.63B | ¥346.13B | ¥290.34B | ¥317.38B | ¥192.38B | ¥302.70B | ¥323.75B | ¥313.13B | ¥273.24B |
| EBITDA | ¥1.34T | ¥944.66B | ¥916.36B | ¥813.04B | ¥743.78B | ¥655.33B | ¥689.55B | ¥716.55B | ¥695.19B | ¥675.90B |
| Gross margin | 32.1% | 41.8% | 41.7% | 39.1% | 37.5% | 35.4% | 37.7% | 36.1% | 30.7% | 32.0% |
| Operating margin | 21.8% | 11.5% | 12.8% | 12.6% | 11.7% | 11.3% | 11.8% | 13.6% | 11.7% | 12.3% |
| Net margin | 13.5% | 12.2% | 12.3% | 10.9% | 12.7% | 8.4% | 13.3% | 13.3% | 10.9% | 10.2% |
| Jun '26 | Mar '26 | Dec '25 | Sep '25 | Jun '25 | Mar '25 | Dec '24 | Sep '24 | Mar '24 | Dec '23 | Sep '23 | Jun '23 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ¥876.63B | ¥938.86B | ¥840.32B | ¥795.86B | ¥768.64B | ¥720.34B | ¥750.85B | ¥695.49B | ¥776.50B | ¥678.12B | ¥682.98B | ¥676.97B |
| Cost of revenue | ¥486.43B | ¥612.25B | ¥581.86B | ¥552.78B | ¥429.36B | ¥424.15B | ¥453.03B | ¥381.47B | ¥461.28B | ¥379.55B | ¥399.36B | ¥400.22B |
| Gross profit | ¥390.20B | ¥326.61B | ¥258.46B | ¥243.07B | ¥339.29B | ¥296.18B | ¥297.82B | ¥314.02B | ¥315.22B | ¥298.57B | ¥283.62B | ¥276.75B |
| Sales, general & admin | ¥433.90B | ¥427.37B | ¥194.31B | ¥397.36B | ¥358.07B | ¥359.76B | ¥391.98B | ¥314.11B | ¥361.34B | ¥294.96B | ¥318.57B | ¥352.13B |
| Total operating expenses | ¥256.28B | −¥88.41B | ¥87.36B | ¥79.07B | ¥209.53B | ¥255.08B | ¥204.07B | ¥203.32B | ¥214.71B | ¥202.41B | ¥202.71B | ¥193.50B |
| Operating income | ¥133.92B | ¥415.02B | ¥171.10B | ¥164.00B | ¥129.75B | ¥41.10B | ¥93.75B | ¥110.71B | ¥100.52B | ¥96.16B | ¥80.91B | ¥83.25B |
| Interest income | ¥72.59B | ¥92.95B | ¥95.27B | ¥90.11B | ¥87.24B | ¥82.48B | ¥81.14B | ¥81.73B | ¥89.16B | ¥87.90B | ¥11.62B | ¥5.18B |
| Interest expense | ¥44.90B | ¥50.28B | ¥50.71B | ¥48.45B | ¥45.36B | ¥44.79B | ¥40.54B | ¥38.71B | ¥49.73B | ¥47.70B | ¥47.81B | ¥43.08B |
| Income before taxes | ¥406.15B | ¥125.98B | ¥176.24B | ¥236.00B | ¥155.48B | ¥97.09B | ¥126.39B | ¥136.82B | ¥159.97B | ¥125.54B | ¥95.08B | ¥89.39B |
| Income taxes | ¥125.58B | ¥61.92B | ¥55.68B | ¥70.41B | ¥46.21B | ¥17.15B | ¥36.82B | ¥39.86B | ¥39.01B | ¥38.55B | ¥28.59B | ¥25.23B |
| Net income | ¥280.83B | ¥58.65B | ¥118.58B | ¥163.81B | ¥107.29B | ¥79.85B | ¥88.83B | ¥96.21B | ¥126.93B | ¥91.11B | ¥65.13B | ¥62.97B |
| EBITDA | ¥294.77B | ¥277.53B | ¥326.70B | ¥380.78B | ¥278.00B | ¥233.15B | ¥287.13B | ¥198.15B | ¥251.54B | ¥229.32B | ¥223.76B | ¥204.19B |
| Gross margin | 44.5% | 34.8% | 30.8% | 30.5% | 44.1% | 41.1% | 39.7% | 45.2% | 40.6% | 44.0% | 41.5% | 40.9% |
| Operating margin | 15.3% | 44.2% | 20.4% | 20.6% | 16.9% | 5.7% | 12.5% | 15.9% | 12.9% | 14.2% | 11.8% | 12.3% |
| Net margin | 32.0% | 6.2% | 14.1% | 20.6% | 14.0% | 11.1% | 11.8% | 13.8% | 16.3% | 13.4% | 9.5% | 9.3% |
Quarterly columns are labeled by the month the quarter ended. Figures in Japanese yen as reported in IX's financial statements (latest annual report filed June 22, 2026); data from EODHD. Sales, general & administrative expenses include sales and marketing.
IX financial results
In fiscal year 2026 (ended March 31, 2026), ORIX reported revenue of ¥3.53 trillion, up 22.8% from the year before. It had net income of ¥475.0 billion (up 35.1%), a net profit margin of 13.5%. Over five years revenue grew at an average rate of 9.0% a year. Figures are in Japanese yen, the currency of its financial statements.
See the IX stock overview for the latest quote and news, or the IX chart for price history and technical indicators.
IX income statement FAQ
What is ORIX's annual revenue?
ORIX reported total revenue of ¥3.53 trillion for fiscal year 2026, which ended on March 31, 2026. That was up 22.8% from ¥2.87 trillion the previous year.
Is ORIX profitable?
Yes. ORIX reported net income of ¥475.0 billion in fiscal 2026, a net profit margin of 13.5%; its operating margin was 21.8%.
What is ORIX's gross margin?
ORIX's gross margin was 32.1% in fiscal 2026: for every $100 of revenue, ORIX kept $32 after the direct cost of its products and services.
How fast is ORIX growing?
Revenue grew 9.0% a year on average over the last five fiscal years, from ¥2.29 trillion to ¥3.53 trillion.
When will ORIX report its next earnings?
ORIX is expected to report results for the quarter ending September 30, 2026 on November 11, 2026 after the market closes.
When does ORIX's fiscal year end?
ORIX's fiscal year ends in March. The latest annual report covers the year ended March 31, 2026 and was filed on June 22, 2026.