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ORIX CORP (IX) Add to portfolio


Recent News + Filings   (All items)

Financial Summary   (All financials)
In millions of JPY, except per share itemsMar-31-22Mar-31-21Mar-31-20Mar-31-19Mar-31-18Mar-31-17Mar-31-16Mar-31-15
Revenues1,246,098.01,087,555.01,174,313.02,434,864.02,862,771.02,678,659.0726,081.01,206,635.0
            Revenue growth14.6%-7.4%-51.8%-14.9%6.9%268.9%-39.8%638.8%
Cost of goods sold322,070.0295,628.0289,604.0257,321.0735,123.0694,814.01,332,171.0573,103.0
Gross profit924,028.0791,927.0884,709.02,177,543.02,127,648.01,983,845.0-606,090.0633,532.0
            Gross margin74.2%72.8%75.3%89.4%74.3%74.1%-83.5%52.5%
Selling, general and administrative522,782.0456,795.0460,199.0437,028.0431,594.0418,746.0422,692.0427,816.0
EBITA384,990.0291,063.0372,837.0396,586.0422,782.0391,130.0372,731.0-687,655.0
            EBITA margin30.9%26.8%31.7%16.3%14.8%14.6%51.3%-57.0%
Amortization of intangibles32,235.028,748.032,189.031,752.030,959.026,252.025,848.023,164.0
EBIT352,755.0262,315.0340,648.0364,834.0391,823.0364,878.0346,883.0-710,819.0
            EBIT margin28.3%24.1%29.0%15.0%13.7%13.6%47.8%-58.9%
Pre-tax income504,876.0287,561.0412,561.0395,730.0435,501.0424,965.0391,302.0344,017.0
Income taxes187,264.090,747.0105,837.068,691.0113,912.0144,039.0120,312.089,057.0
            Tax rate37.1%31.6%25.7%17.4%26.2%33.9%30.7%25.9%
Earnings from continuing ops317,612.0196,814.0306,724.0327,039.0321,589.0280,926.0270,990.0254,960.0
Earnings from discontinued ops       297.0
Net income317,612.0196,814.0306,724.0327,039.0321,589.0280,926.0270,990.0255,257.0
            Net margin25.5%18.1%26.1%13.4%11.2%10.5%37.3%21.2%
 
Diluted EPS$263.61$158.97$240.32$255.27$250.74$214.55$206.78$194.48
Shares outstanding (diluted)1,204.91,238.11,276.31,281.11,282.61,309.41,310.51,311.0
 
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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