Worth reading
40Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
72.5
% (year-on-year change in operating income)Wording
Avoiding a definitive answer
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAPNet Sales865,454Millions of yen (operating revenue)Year on year +23.3%
Operating profit148,427Millions of yenYear on year +72.5%
Ordinary income166,352Millions of yenYear on year +69.9%
Net income attributable to owners of the parent107,846Millions of yenYear on year +36.6%
The 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.
Net income per share¥77.57
Financial position at period-end
Total assets40,407,118Millions of yen
of which net assets 2,119,547 Millions of yenEquity ratio 4.6%vs. prior year-end 0.0pt
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.
Outlook and shareholder returns
Annual Dividend Forecast¥64.00 → ¥44.00 (full-year lower bound)
Payout ratioAt least 50%
Shareholder Return PolicyPay dividends semiannually at a payout ratio of at least 50% based on consolidated results. For the fiscal years ending March 2025 through March 2027, the annual dividend per share is set at a minimum of ¥44.
Disclosure regarding the going concern assumption
There are no applicable matters.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 1 / Company name ORIX Bank Corporation / Excluded Number of companies 0 / Company name Not disclosed
Impairment lossAmount 751 Millions of yen / Subject assets Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on Sale of Non-Current Assets Not disclosed / Gain on Sale of Investment Securities 5,575 / Gain on sale of shares in an affiliated company 17 / Gain on reversal of stock acquisition rights 121 / Total extraordinary income 5,713 / Extraordinary loss Loss on disposal and sale of property, plant and equipment 28 / Impairment loss 751 / Loss on sale of investment securities Not disclosed / Valuation Losses on Investment Securities 281 / Loss on sale of shares of subsidiaries and affiliates Not disclosed / Impairment Loss on Shares of Affiliates Not disclosed / Loss on changes in equity interests 83 / Provision for the Financial Instruments Transaction Liability Reserve 239 / Compensation loss 146 / Total extraordinary loss 1,531
Depreciation and amortization19,926 Millions of yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person For analysts
Issued Shares at Period-End1,569,378,772 shares
Treasury Shares at Period-End173,469,332 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | 865,454 Millions of yen (operating revenue) (YoY +23.3%) |
| Operating profit | 148,427 Millions of yen (YoY +72.5%) |
| Ordinary income | 166,352 Millions of yen (YoY +69.9%) |
| Profit attributable to owners of the parent | 107,846 Millions of yen (YoY +36.6%) |
| Net income per share | ¥77.57 |
| Equity ratio | End of the current fiscal period 4.6% / End of previous period 4.6% |
| Total assets | 40,407,118 Millions of yen |
| Net assets | 2,119,547 Millions of yen |
| Annual Dividend Forecast | ¥64.00 → ¥44.00 (full-year lower bound) |
| Payout ratio | At least 50% |
| Shareholder Return Policy | Pay dividends semiannually at a payout ratio of at least 50% based on consolidated results. For the fiscal years ending March 2025 through March 2027, the annual dividend per share is set at a minimum of ¥44. |
| Depreciation and amortization | 19,926 Millions of yen |
| Impairment loss | Amount 751 Millions of yen / Subject assets Not disclosed |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on Sale of Non-Current Assets Not disclosed / Gain on Sale of Investment Securities 5,575 / Gain on sale of shares in an affiliated company 17 / Gain on reversal of stock acquisition rights 121 / Total extraordinary income 5,713 / Extraordinary loss Loss on disposal and sale of property, plant and equipment 28 / Impairment loss 751 / Loss on sale of investment securities Not disclosed / Valuation Losses on Investment Securities 281 / Loss on sale of shares of subsidiaries and affiliates Not disclosed / Impairment Loss on Shares of Affiliates Not disclosed / Loss on changes in equity interests 83 / Provision for the Financial Instruments Transaction Liability Reserve 239 / Compensation loss 146 / Total extraordinary loss 1,531 |
| Disclosure regarding the going concern assumption | There are no applicable matters. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 1 / Company name ORIX Bank Corporation / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person For analysts |
| Issued Shares at Period-End | 1,569,378,772 shares |
| Treasury Shares at Period-End | 173,469,332 shares |
Items this document does not state (13)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastRevision to Earnings ForecastSegment revenueSegment profitRegional salesOrders received and order backlogMaterial subsequent eventsFactors Behind Changes in Business Performance
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.No factors behind the increase or decrease in interim results were provided. The change in the scope of consolidation was explained as being aimed at expanding lending and trust functions, growing deposits and lending, and increasing stable revenue. The full-year earnings forecast is considered difficult because it is significantly affected by economic conditions and market conditions.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.