Overview Financials News + Filings Key Docs Charts Transactions Holdings Ownership
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| In millions of JPY, except per share items | Mar-31-22 | Mar-31-21 | Mar-31-20 | Mar-31-19 | Mar-31-18 | Mar-31-17 | Mar-31-16 | Mar-31-15 |
| | 20-F | 20-F | 20-F | 20-F | 20-F | 20-F | 20-F | 20-F |
| Revenues: |
| Investment Banking | | | | | | 969,956.0 | 1,028,355.0 | 666,120.0 |
| Maintenance Leasing | | | | | 275,933.0 | 270,960.0 | 271,662.0 | 263,499.0 |
| Real Estate | | | | 531,622.0 | 489,752.0 | 512,756.0 | 191,540.0 | |
| Overseas | | | | | | 462,740.0 | 526,008.0 | 561,893.0 |
| Other | | | | 1,903,242.0 | 2,097,086.0 | 462,247.0 | | |
| Total revenues | 1,246,098.0 | 1,087,555.0 | 1,174,313.0 | 2,434,864.0 | 2,862,771.0 | 2,678,659.0 | 726,081.0 | 1,206,635.0 |
| Revenue growth | 14.6% | -7.4% | -51.8% | -14.9% | 6.9% | 268.9% | -39.8% | 638.8% |
| Loss and loss adjustment expenses | 368,140.0 | 374,348.0 | 269,425.0 | 246,533.0 | 255,070.0 | 200,158.0 | 121,282.0 | 271,948.0 |
| Policy acquisition costs | 21,213.0 | 21,928.0 | 20,611.0 | 19,592.0 | 16,465.0 | 14,346.0 | 12,585.0 | 11,917.0 |
| Other operating expenses | 283,637.0 | 325,650.0 | 372,578.0 | 1,679,672.0 | 2,078,920.0 | 1,966,280.0 | 128,091.0 | 578,753.0 |
| Equity in earnings | 15,006.0 | 481.0 | 67,924.0 | 32,978.0 | 50,103.0 | 26,520.0 | 45,694.0 | |
| EBITDA | 683,106.0 | 578,270.0 | 644,852.0 | 660,423.0 | 671,746.0 | 618,555.0 | 591,736.0 | -481,236.0 |
| EBITDA margin | 54.8% | 53.2% | 54.9% | 27.1% | 23.5% | 23.1% | 81.5% | -39.9% |
| Depreciation | 330,351.0 | 315,955.0 | 304,204.0 | 295,589.0 | 279,923.0 | 253,677.0 | 244,853.0 | 229,583.0 |
| EBIT | 352,755.0 | 262,315.0 | 340,648.0 | 364,834.0 | 391,823.0 | 364,878.0 | 346,883.0 | -710,819.0 |
| EBIT margin | 28.3% | 24.1% | 29.0% | 15.0% | 13.7% | 13.6% | 47.8% | -58.9% |
| Interest expense, net [+] | 68,962.0 | 84,003.0 | 111,107.0 | 94,719.0 | 78,061.0 | 79,518.0 | 77,336.0 | 0.0 |
| Interest expense | 68,232.0 | 78,068.0 | 99,138.0 | 93,337.0 | 76,815.0 | 72,910.0 | 72,821.0 | |
| Interest income | -730.0 | -5,935.0 | -11,969.0 | -1,382.0 | -1,246.0 | -6,608.0 | -4,515.0 | |
| Pre-tax income | 504,876.0 | 287,561.0 | 412,561.0 | 395,730.0 | 435,501.0 | 424,965.0 | 391,302.0 | 344,017.0 |
| Income taxes | 187,264.0 | 90,747.0 | 105,837.0 | 68,691.0 | 113,912.0 | 144,039.0 | 120,312.0 | 89,057.0 |
| Tax rate | 37.1% | 31.6% | 25.7% | 17.4% | 26.2% | 33.9% | 30.7% | 25.9% |
| Earnings from continuing ops | 317,612.0 | 196,814.0 | 306,724.0 | 327,039.0 | 321,589.0 | 280,926.0 | 270,990.0 | 254,960.0 |
| Earnings from discontinued ops | | | | | | | | 297.0 |
| Net income | 317,612.0 | 196,814.0 | 306,724.0 | 327,039.0 | 321,589.0 | 280,926.0 | 270,990.0 | 255,257.0 |
| Net margin | 25.5% | 18.1% | 26.1% | 13.4% | 11.2% | 10.5% | 37.3% | 21.2% |
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| Basic EPS | $263.92 | $159.12 | $240.54 | $255.50 | $251.00 | $214.76 | $207.00 | $194.75 |
| Diluted EPS | $263.61 | $158.97 | $240.32 | $255.27 | $250.74 | $214.55 | $206.78 | $194.48 |
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| Shares outstanding (basic) | 1,203.5 | 1,236.9 | 1,275.2 | 1,280.0 | 1,281.2 | 1,308.1 | 1,309.1 | 1,309.1 |
| Shares outstanding (diluted) | 1,204.9 | 1,238.1 | 1,276.3 | 1,281.1 | 1,282.6 | 1,309.4 | 1,310.5 | 1,311.0 |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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