Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedU.S. GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Operating revenue increased due to higher service revenue, gains and losses on the sale and valuation of securities, dividends received, and sales of goods and real estate. Equity in earnings of affiliates increased as equity in earnings from certain equity-method investees rose, while gains on the sale and valuation of Kioxia shares and the gain on the transfer of ORIX Bank also boosted profit.
None applicable
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | U.S. GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥1,673,875 million (YoY +9.6%) |
| Operating profit | ¥239,520 million (YoY +3.9%) |
| Ordinary income | ¥1,117,880 million (YoY +195.0%) |
| Profit attributable to owners of the parent | ¥856,218 million (YoY +215.8%) |
| Net income per share | ¥785.16 |
| Equity ratio | End of the current fiscal period 32.6 / End of previous period 24.9 |
| Total assets | ¥15,606,595 million |
| Net assets | ¥5,171,623 million |
| Cash and cash equivalents at end of period | ¥1,127,881 million |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income 530,000 (YoY +18.5%) |
| Annual Dividend Forecast | ¥156.1 → ¥187.36 |
| Shareholder Return Policy | The policy is to pay the higher of an amount equal to 39% of adjusted EPS or the full-year dividend of ¥156.10 per share. |
| Segment revenue | APAC ¥610,693 million / Infrastructure ¥401,879 million / Europe and North America ¥346,529 million / Insurance ¥313,667 million |
| Segment profit | APAC ¥916,414 million / Infrastructure ¥82,079 million / Europe and North America ¥91,811 million / Insurance ¥57,085 million |
| Depreciation and amortization | ¥215,508 million |
| Impairment loss | ¥10,300 million, ¥6,827 million, 非開示 |
| Disclosure regarding the going concern assumption | None applicable |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 1 / Company name ORIX Bank Corporation |
| Material subsequent events | Not applicable |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Available |
| Issued Shares at Period-End | 1,124,106,624 shares |
| Treasury Shares at Period-End | 44,564,472 shares |
| Factors Behind Changes in Business Performance | Operating revenue increased due to higher service revenue, gains and losses on the sale and valuation of securities, dividends received, and sales of goods and real estate. Equity in earnings of affiliates increased as equity in earnings from certain equity-method investees rose, while gains on the sale and valuation of Kioxia shares and the gain on the transfer of ORIX Bank also boosted profit. |
Items this document does not state (9)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Service revenue, gains and losses on the sale and valuation of securities, dividends received, and sales of goods and real estate increased. Equity in earnings of affiliates increased as equity in earnings from some equity-method investees rose, despite impairment losses being recognized on certain equity-method investments. In addition, gains on the sale and valuation of Kioxia shares and the gain on the transfer of ORIX Bank were recognized.