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Financial Highlights

Years Ended March 31

Billions of yen, unless otherwise stated

  2013 2014 2015 2016 2017
Total revenues 1,052.5 1,375.3 2,174.3 2,369.2 2,678.7
Total expenses 901.6 1,172.2 1,917.5 2,081.5 2,349.4
Income before income taxes, discontinued operations and extraordinary gain 172.6 286.3 344.0 391.3 425.0
Net income attributable to ORIX Corporation Shareholders 111.9 187.4 234.9 260.2 273.2
ORIX Corporation shareholders' equity 1,643.6 1,919.3 2,152.2 2,310.4 2,507.7
Total Assets 8,435.2 9,063.5 11,439.9 10,992.9 11,231.9
ROE (%) *1 7.4 10.5 11.5 11.7 11.3
ROA (%) *2 1.33 2.14 2.29 2.32 2.46
ORIX Corporation shareholders' equity ratio (%) 19.5 21.2 18.8 21.0 22.3
Debt/Equity ratio (incl. Deposits) (times) 3.4 2.8 2.7 2.5 2.3
Debt/Equity ratio (excl. Deposits) (times) 2.7 2.2 2.1 1.9 1.7
Interest-bearing debt *3 5,556.3 5,364.0 5,701.4 5,685.0 5,753.1
Per share for net income attributable to ORIX Corporation (yen) (Basic) 102.87 147.75 179.47 198.73 208.88
(Diluted) 87.37 143.20 179.21 198.52 208.68
ORIX Corporation shareholders' equity per share (yen) 1,345.63 1,465.77 1,644.60 1,764.34 1,925.17
Cash dividends (yen)*4 13.00 23.00 36.00 45.75 52.25
Number of Employees 19,043 25,977 31,035 33,333 34,835

*1 Return on ORIX Corporation shareholders' equity
*2 Return on Total Assets
*3 Short- and Long-Term Debt and Deposits
*4 Dividends applicable to the fiscal year per share

Net income attributable to ORIX Corporation Shareholders

ROE


Debt/Equity Ratio *

* Debt/Equity Ratio(excl. Deposits)

Shareholders' Equity Ratio

  • On April 1, 2013, the Company split each share of its common stock, which were held by shareholders recorded on the register of shareholders as of March 31, 2013, into ten (10) shares. Prior-year per share for net income attributable to ORIX Corporation, ORIX Corporation shareholders' equity per share and cash dividends have been adjusted retrospectively based on this stock split.
  • Prior-year amounts have been adjusted for the retrospective application of Accounting Standards Update 2015-03 ("Simplifying the Presentation of Debt Issuance Costs" -ASC 835-30 ("Interest-Imputation of Interest")) on April 1, 2016.

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Downloadable files containing five years of financial data.