Orix Corp Ads Financial Statements 2009-2024 | IX

Fifteen years of historical annual and quarterly income statements for Orix Corp Ads (IX).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM2024202320222021202020192018201720162015201420132012201120102009
$19,009$19,419$19,731$22,431$21,551$20,979$21,914$25,765$24,912$19,664$19,879$13,417$12,894$11,837$11,667$10,026$0
$10,917$11,174$12,136$13,941$13,695$12,852$13,927$17,943$16,961$12,948$12,232$4,342$5,285$5,537$5,563$4,454$0
$8,092$8,246$7,595$8,490$7,856$8,127$7,987$7,822$7,951$6,716$7,648$9,075$7,609$6,300$6,104$5,572$0
$0.00$0$0$0$0$0$0$0$0$0$0$0.00$0.00$0.00$0.00$0.00$0.00
$4,259$4,331$4,140$4,653$4,294$4,234$3,933$3,884$3,894$3,508$3,912$6,382$5,273$4,394$4,723$4,916$0
$-126.42$-126.52$-187.38$-541.38$-395.75$-500.13$-248.63$-220.19$-316.32$-215.39$-724.03$0$0$0$0$0$0
$5,659$5,757$5,271$5,801$5,423$5,646$5,022$4,796$4,889$4,328$5,300$6,382$5,273$4,394$4,723$4,916$0
$2,433$2,489$2,324$2,689$2,433$2,481$2,965$3,026$3,062$2,388$2,348$2,693$2,336$1,906$1,381$656$0
$926$754$394$1,805$270$1,314$597$894$890$860$797$145$-248.32$-318.00$-275.00$-58.00$0
$3,359$3,243$2,717$4,493$2,703$3,796$3,562$3,920$3,952$3,248$3,145$2,837$2,087$1,588$1,106$598$0
$946$907$648$1,667$853$974$618$1,025$1,340$999$814$972$649$543$332$251$0
$2,413$2,336$2,070$2,827$1,850$2,822$2,943$2,894$2,613$2,249$2,331$1,865$1,438$1,045$774$347$0
$0.00$0$0$0$0$0$0$0$0$0$0$0.00$0.00$0.00$0.00$0.00$0.00
$2,413$2,336$2,070$2,827$1,850$2,822$2,943$2,894$2,613$2,249$2,331$1,764$1,188$631$1,028$530$333
$0.00$0$0$0$0$0$0$0$0.00$0$2.72$75.01$0.00$0.00$99.00$93.00$0
$2,484$2,388$2,021$2,778$1,808$2,785$2,914$2,818$2,541$2,159$2,148$1,940$1,438$1,045$873$440$333
$4,756$6,302$5,883$6,236$6,137$6,192$6,465$6,236$6,099$5,025$5,111$4,759$4,238$3,953$3,407$2,454$1,926
$3,706$3,788$3,268$3,296$3,167$3,393$3,805$3,717$3,740$2,993$3,012$2,693$2,336$1,906$1,381$656$0
$10.75$10.30$8.56$11.54$7.31$10.92$11.38$11.00$9.71$8.25$8.20$0.72$5.47$4.88$3.31$1.78$1.25
$10.73$10.28$8.55$11.53$7.30$10.91$11.37$10.99$9.71$8.25$8.20$0.70$4.65$3.97$2.80$1.53$1.21

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-312017-09-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
$4,532$5,155$4,611$4,711$4,942$5,102$4,473$5,090$5,065$5,619$5,514$5,758$5,540$5,832$5,577$5,143$5,000$5,479$5,260$5,354$4,887$5,681$4,754$5,923$5,556$6,026$6,529$6,587$6,483$6,205$5,637$4,904$5,164$4,625$4,970$5,159$5,534$4,887$4,290$3,687$3,430$3,387$2,817$3,062$3,360$3,296$3,217$2,717$3,003$3,095$3,021$3,338$2,917$2,897$2,650$2,530$2,496$2,737$2,489$3,013
$2,644$3,015$2,542$2,716$2,900$3,076$2,462$3,376$3,222$3,630$3,381$3,614$3,317$3,823$3,473$3,166$3,234$3,468$3,220$3,256$2,908$3,666$2,931$3,829$3,501$4,109$4,537$4,905$4,514$4,156$3,386$3,419$3,596$2,948$2,985$6,957$2,747$1,222$1,305$1,102$1,045$1,136$1,058$1,196$1,351$1,368$1,369$1,439$1,379$1,358$1,361$1,735$1,262$1,363$1,203$1,116$1,139$1,130$1,069$1,387
$1,888$2,140$2,069$1,995$2,042$2,026$2,011$1,714$1,843$1,990$2,133$2,144$2,223$2,009$2,104$1,977$1,766$2,011$2,039$2,098$1,978$2,015$1,823$2,094$2,055$1,917$1,993$1,681$1,969$2,049$2,251$1,486$1,568$1,677$1,985$-1,798.54$2,787$3,665$2,984$2,585$2,385$2,250$1,759$1,866$2,009$1,927$1,848$1,278$1,624$1,738$1,660$1,602$1,655$1,533$1,447$1,414$1,357$1,607$1,420$1,626
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$1,000$1,121$1,065$1,073$1,072$1,120$1,025$978$1,017$1,248$1,167$1,127$1,111$1,133$1,117$1,036$1,008$1,127$1,072$1,021$1,014$1,042$974$949$967$943$930$887$953$991$1,064$906$829$836$938$-224.98$1,008$1,869$1,984$1,941$1,780$1,499$1,162$1,376$1,366$1,342$1,189$947$1,137$1,125$1,185$1,250$1,212$1,152$1,110$1,266$1,186$1,341$1,122$1,459
$-47.76$-18.67$-25.32$-34.67$-47.86$-25.72$-96.24$-49.10$-16.32$-445.43$-171.51$106$-30.48$-113.22$-99.36$-58.81$-124.36$-351.09$-58.08$-53.29$-37.67$-111.62$-59.83$-21.65$-55.52$-56.02$-19.78$-92.70$-97.18$-115.83$-10.61$-105.41$-12.15$-88.48$-9.36$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$1,336$1,470$1,415$1,437$1,434$1,444$1,385$1,240$1,202$1,847$1,489$1,171$1,295$1,407$1,395$1,278$1,343$1,709$1,349$1,298$1,290$1,386$1,261$1,166$1,208$1,167$1,119$1,150$1,221$1,276$1,242$1,172$991$1,071$1,095$-224.98$1,008$1,869$1,984$1,941$1,780$1,499$1,162$1,376$1,366$1,342$1,189$947$1,137$1,125$1,185$1,250$1,212$1,152$1,110$1,266$1,186$1,341$1,122$1,459
$552$670$654$557$608$582$626$474$641$143$644$973$928$602$709$699$423$302$690$800$688$629$562$928$846$750$873$532$747$773$1,009$314$578$606$890$-1,573.56$1,779$1,796$1,001$644$606$751$597$490$643$585$659$331$487$613$475$353$443$382$337$148$171$266$297$167
$217$411$200$98.61$44.82$63.38$220$97.14$13.26$1,497$200$126$-17.50$123$14.81$-73.13$206$266$431$407$211$261$99.08$62.03$174$210$180$223$310$214$143$186$114$434$126$2,050$-1,106.46$-900.56$90.38$375$-130.64$-141.54$41.96$-85.56$-70.88$-68.05$-23.83$-52.50$-142.26$-133.24$10.00$-125.32$-38.15$-52.53$-59.00$32.79$-42.84$89.37$-137.32$-115.48
$769$1,081$854$656$653$645$846$571$655$1,640$844$1,099$911$725$724$626$629$568$1,121$1,207$900$890$661$990$1,021$960$1,053$755$1,057$988$1,152$500$691$1,040$1,016$476$698$880$1,091$1,019$570$610$639$404$573$517$593$279$345$479$485$228$271$329$278$181$162$123$132$51.34
$224$263$262$197$184$159$199$130$160$758$289$351$268$246$246$202$160$28.42$328$353$263$106$-72.86$301$284$140$347$300$349$326$364$83.28$238$357$321$9.50$263$161$381$338$181$236$218$119$196$176$158$135$31.10$186$191$-3.32$102$120$113$77.84$67.62$49.81$55.73$-105.34
$545$818$591$459$468$487$646$442$495$883$554$747$642$479$478$423$469$540$793$853$636$784$733$689$736$820$706$455$708$662$788$417$454$683$695$467$436$719$710$681$389$374$421$285$378$340$435$144$314$293$294$231$169$209$165$103$94.61$72.85$76.49$157
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$545$818$591$459$468$487$646$442$495$883$554$747$642$479$478$423$469$540$793$853$636$784$733$689$736$820$706$455$708$662$788$417$454$683$695$467$393$706$672$681$352$348$411$297$360$313$424$144$306$280$282$231$177$202$160$103$70.67$73.00$81.00$151
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$-0.14$0.00$2.23$0.64$21.27$16.54$9.74$43.91$-33.17$13.24$5.84$14.00$-8.36$-3.99$0.00$11.00$26.17$40.00$3.78$26.00$16.79$9.08$71.00$-2.00$12.55
$555$860$620$449$460$477$636$431$476$874$569$741$593$469$462$412$465$535$784$836$630$780$722$676$736$805$686$453$690$641$758$391$445$654$668$281$393$708$672$702$369$358$455$264$374$318$438$135$302$280$293$257$217$206$186$120$79.75$144$79.00$163
$0$1,654$1,607$1,496$1,546$1,648$1,534$1,259$1,443$1,065$1,471$1,875$1,825$1,469$1,695$1,623$1,350$1,273$1,574$1,744$1,601$1,582$1,440$1,760$1,683$1,520$1,043$1,332$1,427$1,583$1,757$1,014$1,230$1,252$1,528$-960.81$2,213$2,311$1,537$1,183$1,121$1,275$1,084$764$1,164$1,158$1,192$772$1,009$1,180$992$852$1,043$866$781$537$668$659$816$549
$840$1,001$978$887$922$881$890$687$810$296$794$1,123$1,082$763$888$882$634$534$909$1,024$927$861$789$1,123$1,032$918$1,043$702$918$943$1,177$475$727$753$1,038$-1,573.56$1,779$1,796$1,001$644$606$751$597$490$643$585$659$331$487$613$475$353$443$382$337$148$171$266$297$167
$2.41$3.72$2.68$1.93$1.97$2.03$2.71$1.82$2.00$3.65$2.38$3.07$2.44$1.92$1.87$1.65$1.86$2.13$3.07$3.27$2.46$3.05$2.82$2.64$2.87$3.14$2.70$1.90$2.64$2.45$2.73$1.50$1.70$2.50$2.55$0$0.15$0.27$0.26$0$0.14$0.14$0.19$0$1.74$1.48$2.04$0$1.41$1.30$1.33$0$0.95$0.96$0.86$0$0.37$0.68$0.43$0
$2.41$3.71$2.68$1.93$1.96$2.03$2.71$1.82$2.00$3.65$2.37$3.07$2.44$1.92$1.87$1.65$1.86$2.12$3.06$3.27$2.46$3.04$2.82$2.64$2.87$3.14$2.70$1.91$2.63$2.44$2.72$1.50$1.70$2.50$2.55$0.00$0.15$0.27$0.26$0.00$0.14$0.14$0.18$0.00$1.46$1.24$1.73$0.00$1.17$1.30$1.33$0.00$0.80$0.81$0.73$0.00$0.31$0.57$0.36$0.00