ORIX Past Earnings Performance

Past criteria checks 4/6

ORIX has been growing earnings at an average annual rate of 5.5%, while the Diversified Financial industry saw earnings growing at 0.6% annually. Revenues have been growing at an average rate of 5.2% per year. ORIX's return on equity is 9.8%, and it has net margins of 14%.

Key information

5.5%

Earnings growth rate

8.0%

EPS growth rate

Diversified Financial Industry Growth9.1%
Revenue growth rate5.2%
Return on equity9.8%
Net Margin14.0%
Last Earnings Update30 Sep 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

DB:OIXA Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 242,858,038400,966639,5930
30 Jun 242,845,702369,901637,1310
31 Mar 242,814,361346,132627,6330
31 Dec 232,706,896297,625606,0550
30 Sep 232,658,799296,130593,7170
30 Jun 232,685,534274,117574,1100
31 Mar 232,663,659290,340559,4060
31 Dec 222,647,096312,714556,5450
30 Sep 222,643,647287,763544,8520
30 Jun 222,569,365308,843532,7790
31 Mar 222,508,043317,376522,7820
31 Dec 212,495,127261,710500,3910
30 Sep 212,449,504245,224484,0600
30 Jun 212,363,880207,552470,5130
31 Mar 212,292,708192,384456,7950
31 Dec 202,228,238200,396473,8530
30 Sep 202,229,622237,392474,1070
30 Jun 202,269,521283,538473,6380
31 Mar 202,280,329302,700460,1990
31 Dec 192,352,583331,857475,3480
30 Sep 192,298,599327,845468,2230
30 Jun 192,370,791313,008463,9300
31 Mar 192,426,259323,745457,6780
31 Dec 182,458,969292,951462,4940
30 Sep 182,607,686302,215459,0240
30 Jun 182,673,995303,370456,8710
31 Mar 182,862,246313,135457,6770
31 Dec 172,947,614312,512452,0420
30 Sep 172,975,180297,059449,6550
30 Jun 172,882,833286,182447,4150
31 Mar 172,678,596273,239444,0550
31 Dec 162,497,234261,923434,2950
30 Sep 162,419,481241,021431,3230
30 Jun 162,350,590255,428432,2000
31 Mar 162,368,594260,169443,9680
31 Dec 152,397,973264,907458,4390
30 Sep 152,387,492254,947467,6390
30 Jun 152,353,533250,280468,0330
31 Mar 152,172,933234,651446,9280
31 Dec 142,006,131253,934410,7660
30 Sep 141,738,599246,584387,1230
30 Jun 141,522,240205,793363,1440
31 Mar 141,372,977179,863329,8350
31 Dec 131,213,489135,033298,3460

Quality Earnings: OIXA has a large one-off gain of ¥98.1B impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: OIXA's current net profit margins (14%) are higher than last year (11.1%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: OIXA's earnings have grown by 5.5% per year over the past 5 years.

Accelerating Growth: OIXA's earnings growth over the past year (35.4%) exceeds its 5-year average (5.5% per year).

Earnings vs Industry: OIXA earnings growth over the past year (35.4%) exceeded the Diversified Financial industry -11%.


Return on Equity

High ROE: OIXA's Return on Equity (9.8%) is considered low.


Return on Assets


Return on Capital Employed


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