Orix Corp income statement ORXCF
In fiscal 2011, which ended Mar 31, 2012, Orix Corp reported revenue of $11.8 billion, up 1.5% from the year before. Net income was $1.0 billion, a profit margin of 8.9%. Operating income came to $1.5 billion, an operating margin of 12.9%. Diluted earnings per share were $8.16.
USD in millions, except per-share amounts and margins. The percent under a figure is the change from the year before.
| Line |
FY 2011
Mar 31, 2012
|
FY 2010
Mar 31, 2011
|
FY 2009
Mar 31, 2010
|
|---|---|---|---|
| Revenue |
11,837
+1.5%
|
11,667
+16.4%
|
10,026
|
| Selling, general and administrative |
2,334
-5.2%
|
2,463
+2.8%
|
2,397
|
| Operating income |
1,523
+71.3%
|
889
+179.6%
|
318
|
| Income tax |
543
+63.6%
|
332
+32.3%
|
251
|
| Net income |
1,048
+29.5%
|
809
+99.3%
|
406
|
| Basic EPS |
9.75
+29.5%
|
7.53
+89.2%
|
3.98
|
| Diluted EPS |
8.16
+28.5%
|
6.35
+86.8%
|
3.40
|
| Weighted average shares, basic |
1,075
+0.0%
|
1,075
|
—
|
| Weighted average shares, diluted |
1,320
+0.0%
|
1,320
|
—
|
| Other measures | |||
| Depreciation and amortization |
2,047
+1.0%
|
2,026
+12.7%
|
1,798
|
| EBITDA |
3,570
+22.5%
|
2,915
+37.8%
|
2,116
|
| Interest coverage |
1.13x
|
0.60x
|
0.36x
|
| Margins | |||
| Operating margin |
12.87%
|
7.62%
|
3.17%
|
| Profit margin |
8.85%
|
6.93%
|
4.05%
|
| EBITDA margin |
30.16%
|
24.99%
|
21.11%
|
How these figures are calculated
Annual columns are full-year amounts from the annual report (Form 10-K, 20-F, or 40-F). If a company restates a year, the latest filed number is shown. USD in millions, except per-share amounts and margins. Weighted average shares are in millions. Interest expense and finance costs are positive costs. A negative amount on a gain (loss) or income (expense) line is a loss or an expense. EBITDA is operating income plus depreciation and amortization. Interest coverage is operating income divided by interest expense. More on our methodology.
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Company profile
- Industry
- Miscellaneous Business Credit Institution (SIC 6159)
- Listed as
- IX (NYSE), ORXCF (OTC)
- Fiscal year ends
- March 31
- Incorporated in
- Japan
- Headquarters
- Tokyo
- SEC filer status
- Large accelerated filer
- SEC CIK
- 1070304
Other Miscellaneous Business Credit Institution companies
Source: SEC EDGAR filings. This is company-reported data, not investment advice.