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 TTM

0 1T 2T 3T Q1 '11: 885.1B Q2 '11: 903.3B Q3 '11: 905.6B Q4 '11: 941B Q4 '19: 2.4T Q2 '21: 2.2T Q3 '21: 2.2T Q4 '21: 2.3T Q1 '22: 2.4T Q2 '22: 2.4T Q3 '22: 2.5T Q4 '22: 2.5T Q1 '23: 2.6T Q2 '23: 2.6T Q3 '23: 2.6T Q4 '23: 2.7T Q1 '24: 2.7T Q2 '24: 2.7T Q3 '24: 2.7T Q4 '24: 2.8T Q2 '11 Q4 '19 Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24

Gross Profit 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.

Operating Income TTM

0 150B 300B 450B Q1 '11: 30.5B Q2 '11: 55.4B Q3 '11: 65.1B Q4 '11: 71.6B Q4 '19: 329.4B Q2 '21: 227.8B Q3 '21: 226.7B Q4 '21: 258.8B Q1 '22: 315.3B Q2 '22: 347.9B Q3 '22: 347.2B Q4 '22: 292.9B Q1 '23: 274.7B Q2 '23: 234.9B Q3 '23: 250.6B Q4 '23: 335.9B Q1 '24: 335.3B Q2 '24: 349B Q3 '24: 356.3B Q4 '24: 360.7B Q2 '11 Q4 '19 Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24

Net Income TTM

0 150B 300B 450B Q1 '11: 47B Q2 '11: 51.7B Q3 '11: 61.1B Q4 '11: 66B Q4 '19: 323.7B Q2 '21: 237.4B Q3 '21: 200.4B Q4 '21: 192.4B Q1 '22: 207.6B Q2 '22: 245.2B Q3 '22: 261.7B Q4 '22: 317.4B Q1 '23: 314.1B Q2 '23: 293B Q3 '23: 318B Q4 '23: 290.3B Q1 '24: 291.4B Q2 '24: 296.1B Q3 '24: 297.6B Q4 '24: 346.1B Q2 '11 Q4 '19 Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24

Cost of Revenue 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.

Operating Cash Flow 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.

Free Cash Flow 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.

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.