ORIX Past Earnings Performance
Past criteria checks 4/6
ORIX has been growing earnings at an average annual rate of 2.5%, while the Diversified Financial industry saw earnings growing at 18.1% annually. Revenues have been growing at an average rate of 4.7% per year. ORIX's return on equity is 8.6%, and it has net margins of 13%.
Key information
2.5%
Earnings growth rate
5.0%
EPS growth rate
| Diversified Financial Industry Growth | 19.9% |
| Revenue growth rate | 4.7% |
| Return on equity | 8.6% |
| Net Margin | 13.0% |
| Next Earnings Update | 08 Nov 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How ORIX makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Jun 24 | 2,845,702 | 369,901 | 637,131 | 0 |
| 31 Mar 24 | 2,814,361 | 346,132 | 627,633 | 0 |
| 31 Dec 23 | 2,709,389 | 280,360 | 606,055 | 0 |
| 30 Sep 23 | 2,661,292 | 278,865 | 593,717 | 0 |
| 30 Jun 23 | 2,685,534 | 274,117 | 574,110 | 0 |
| 31 Mar 23 | 2,663,659 | 290,340 | 559,406 | 0 |
| 31 Dec 22 | 2,647,096 | 312,714 | 556,545 | 0 |
| 30 Sep 22 | 2,643,647 | 287,763 | 544,852 | 0 |
| 30 Jun 22 | 2,569,365 | 308,843 | 532,779 | 0 |
| 31 Mar 22 | 2,508,043 | 317,376 | 522,782 | 0 |
| 31 Dec 21 | 2,495,127 | 261,710 | 500,391 | 0 |
| 30 Sep 21 | 2,449,504 | 245,224 | 484,060 | 0 |
| 30 Jun 21 | 2,363,880 | 207,552 | 470,513 | 0 |
| 31 Mar 21 | 2,292,708 | 192,384 | 456,795 | 0 |
| 31 Dec 20 | 2,228,238 | 200,396 | 473,853 | 0 |
| 30 Sep 20 | 2,229,622 | 237,392 | 474,107 | 0 |
| 30 Jun 20 | 2,269,521 | 283,538 | 473,638 | 0 |
| 31 Mar 20 | 2,280,329 | 302,700 | 460,199 | 0 |
| 31 Dec 19 | 2,352,583 | 331,857 | 475,348 | 0 |
| 30 Sep 19 | 2,298,599 | 327,845 | 468,223 | 0 |
| 30 Jun 19 | 2,370,791 | 313,008 | 463,930 | 0 |
| 31 Mar 19 | 2,426,259 | 323,745 | 457,678 | 0 |
| 31 Dec 18 | 2,458,969 | 292,951 | 462,494 | 0 |
| 30 Sep 18 | 2,607,686 | 302,215 | 459,024 | 0 |
| 30 Jun 18 | 2,673,995 | 303,370 | 456,871 | 0 |
| 31 Mar 18 | 2,862,246 | 313,135 | 457,677 | 0 |
| 31 Dec 17 | 2,947,614 | 312,512 | 452,042 | 0 |
| 30 Sep 17 | 2,975,180 | 297,059 | 449,655 | 0 |
| 30 Jun 17 | 2,882,833 | 286,182 | 447,415 | 0 |
| 31 Mar 17 | 2,678,596 | 273,239 | 444,055 | 0 |
| 31 Dec 16 | 2,497,234 | 261,923 | 434,295 | 0 |
| 30 Sep 16 | 2,419,481 | 241,021 | 431,323 | 0 |
| 30 Jun 16 | 2,350,590 | 255,428 | 432,200 | 0 |
| 31 Mar 16 | 2,368,594 | 260,169 | 443,968 | 0 |
| 31 Dec 15 | 2,397,973 | 264,907 | 458,439 | 0 |
| 30 Sep 15 | 2,387,492 | 254,947 | 467,639 | 0 |
| 30 Jun 15 | 2,353,533 | 250,280 | 468,033 | 0 |
| 31 Mar 15 | 2,172,933 | 234,651 | 446,928 | 0 |
| 31 Dec 14 | 2,006,131 | 253,934 | 410,766 | 0 |
| 30 Sep 14 | 1,738,599 | 246,584 | 387,123 | 0 |
| 30 Jun 14 | 1,522,240 | 205,793 | 363,144 | 0 |
| 31 Mar 14 | 1,372,977 | 179,863 | 329,835 | 0 |
| 31 Dec 13 | 1,213,489 | 135,033 | 298,346 | 0 |
Quality Earnings: I1XC34 has a large one-off gain of ¥95.7B impacting its last 12 months of financial results to 30th June, 2024.
Growing Profit Margin: I1XC34's current net profit margins (13%) are higher than last year (10.2%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: I1XC34's earnings have grown by 2.5% per year over the past 5 years.
Accelerating Growth: I1XC34's earnings growth over the past year (34.9%) exceeds its 5-year average (2.5% per year).
Earnings vs Industry: I1XC34 earnings growth over the past year (34.9%) exceeded the Diversified Financial industry 9.5%.
Return on Equity
High ROE: I1XC34's Return on Equity (8.6%) is considered low.