ORIX CORP (IX)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 03-31. Amounts in JPY.

Revenue Quarterly

0 300B 600B 900B Q1 '10: 227.1B Q2 '10: 229.3B Q3 '10: 224.2B Q4 '10: 210B Q1 '11: 221.6B Q2 '11: 247.6B Q3 '11: 226.5B Q4 '11: 245.4B Q3 '12: 232.8B Q4 '12: 250.2B Q2 '17: 633.2B Q2 '18: 725.5B Q1 '19: 603.9B Q2 '19: 658.1B Q3 '19: 534.1B Q4 '19: 638.7B Q3 '20: 582.3B Q4 '20: 562.5B Q1 '21: 537.6B Q2 '21: 547.1B Q3 '21: 581B Q4 '21: 627B Q1 '22: 608.8B Q2 '22: 632.7B Q3 '22: 626.6B Q4 '22: 639.9B Q1 '23: 657.8B Q2 '23: 707B Q3 '23: 630B Q4 '23: 668.8B Q1 '24: 677B Q2 '24: 682.8B Q3 '24: 678.1B Q4 '24: 776.5B Q4 '10 Q3 '12 Q2 '19 Q1 '21 Q2 '22 Q3 '23 Q4 '24

Gross Profit Quarterly

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Operating Income Quarterly

-40B 0 40B 80B 120B Q2 '10: -829M Q3 '10: 9.4B Q4 '10: 526M Q1 '11: 21.4B Q2 '11: 24.1B Q3 '11: 19.1B Q4 '11: 7B Q3 '12: 25.1B Q4 '12: 20.4B Q2 '17: 78.9B Q2 '18: 97B Q1 '19: 92B Q2 '19: 103.1B Q3 '19: 63.1B Q4 '19: 71.3B Q3 '20: 75B Q4 '20: 33B Q1 '21: 45.5B Q2 '21: 74.3B Q3 '21: 73.9B Q4 '21: 65.1B Q1 '22: 102B Q2 '22: 106.9B Q3 '22: 73.2B Q4 '22: 10.8B Q1 '23: 83.8B Q2 '23: 67.1B Q3 '23: 89B Q4 '23: 96.1B Q1 '24: 83.3B Q2 '24: 80.8B Q3 '24: 96.2B Q4 '24: 100.5B Q4 '10 Q3 '12 Q2 '19 Q1 '21 Q2 '22 Q3 '23 Q4 '24

Net Income Quarterly

0 50B 100B 150B Q1 '10: 7.2B Q2 '10: 13B Q3 '10: 7.3B Q4 '10: 10.3B Q1 '11: 16.4B Q2 '11: 17.6B Q3 '11: 16.7B Q4 '11: 15.2B Q3 '12: 23.4B Q4 '12: 14.7B Q2 '17: 65.4B Q2 '18: 76.3B Q1 '19: 79.9B Q2 '19: 75.1B Q3 '19: 81.2B Q4 '19: 87.5B Q3 '20: 85.2B Q4 '20: 58.4B Q1 '21: 50B Q2 '21: 43.8B Q3 '21: 48.2B Q4 '21: 50.4B Q1 '22: 65.2B Q2 '22: 81.5B Q3 '22: 64.7B Q4 '22: 106B Q1 '23: 61.9B Q2 '23: 60.4B Q3 '23: 89.6B Q4 '23: 78.4B Q1 '24: 63B Q2 '24: 65.1B Q3 '24: 91.1B Q4 '24: 126.9B Q4 '10 Q3 '12 Q2 '19 Q1 '21 Q2 '22 Q3 '23 Q4 '24

Cost of Revenue Quarterly

0 50B 100B 150B Q3 '19: 127.7B Q4 '19: 133.1B Q3 '20: 119.8B Q4 '20: 116.4B Q3 '21: 111.3B Q3 '19 Q4 '19 Q3 '20 Q4 '20 Q3 '21

Operating Cash Flow Quarterly

-150B 0 150B 300B 450B Q3 '10: -1.9B Q4 '10: 110.3B Q3 '11: -7.3B Q4 '11: 110.5B Q4 '12: 121.5B Q3 '19: 108.1B Q4 '19: 206.1B Q4 '20: 321.8B Q3 '21: 239.9B Q4 '21: 342.7B Q3 '22: 162.3B Q4 '22: 337.8B Q3 '23: 316.7B Q4 '23: 333.5B Q3 '24: 335.6B Q4 '24: 316.8B Q4 '10 Q4 '11 Q3 '19 Q4 '20 Q4 '21 Q4 '22 Q4 '23 Q4 '24

Free Cash Flow Quarterly

-150B 0 150B 300B 450B Q3 '10: -2.4B Q4 '10: 108.6B Q3 '11: -13.8B Q4 '11: 105.8B Q4 '12: 117.8B Q3 '19: 94.5B Q4 '19: 195B Q4 '20: 302.2B Q3 '21: 228.4B Q4 '21: 336.7B Q3 '22: 148.2B Q4 '22: 320.4B Q3 '23: 276.5B Q4 '23: 304.8B Q3 '24: 316.9B Q4 '24: 296.2B Q4 '10 Q4 '11 Q3 '19 Q4 '20 Q4 '21 Q4 '22 Q4 '23 Q4 '24

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 500M 1B 1.5B Q3 '11: 129.5M Q3 '12: 132M Q2 '17: 1.3B Q2 '18: 1.3B Q2 '19: 1.3B Q3 '19: 1.3M Q3 '20: 1.3B Q2 '21: 1.2B Q3 '21: 1.2B Q2 '22: 1.2B Q3 '22: 1.2B Q2 '23: 1.2B Q3 '23: 1.2B Q2 '24: 1.2B Q3 '24: 1.2B Q3 '11 Q2 '17 Q2 '19 Q3 '20 Q3 '21 Q3 '22 Q3 '23 Q3 '24

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.