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Financial Highlights

Years Ended March 31

Millions of yen, unless otherwise stated

  2007 2008 2009 2010 2011
Total revenues 1,111,655 1,125,950 1,032,486 912,294 970,110
Total expenses 830,730 940,547 978,307 883,584 896,150
Income before income taxes, discontinued operations and extraordinary gain 314,838 245,951 12,035 54,593 91,965
Net income attributable to ORIX Corporation 196,506 169,597 21,924 37,757 67,275
ORIX Corporation shareholders' equity 1,194,234 1,267,917 1,167,530 1,298,684 1,319,341
Total Assets 8,207,187 8,994,970 8,369,736 7,739,800 8,581,582
ROE*1(%) 18.30 13.78 1.80 3.06 5.14
ROA*2(%) 2.54 1.97 0.25 0.47 0.82
ORIX Corporation shareholders' equity ratio (%) 14.55 14.10 13.95 16.78 15.37
Debt/Equity Ratio ①(times)*3 4.22 4.57 4.50 3.40 3.80
Debt/Equity Ratio ②(times)*4 4.00 4.27 4.19 3.24 2.98
Interest-bearing debt*5 5,483,922 6,263,017 5,919,639 5,263,104 6,075,076
Per share for net income attributable to ORIX Corporation (yen) (Basic) 2,177.10 1,860.63 246.59 370.52 625.88
(Diluted) 2,100.93 1,817.81 233.81 315.91 527.75
ORIX Corporation shareholders' equity per share 13,089.83 14,010.62 13,059.59 12,083.56 12,273.11
Cash dividends*6 130 260 70 75 80
Number of Employees 16,662 18,702 18,920 17,725 17,578

*1 Return on ORIX Corporation shareholders' equity
*2 Return on Assets
*3 Consolidated Financial Statements (Short- and Long-Term Debt / Shareholders' Equity)
*4 Adjusted Basis (Short- and Long-Term Debt / Shareholders' Equity)
*5 Interest-bearing debt: Short-and long-term debt and deposits
*6 Dividends applicable to the fiscal year

Net Income Attributable to ORIX Corporation

ROE

Debt/Equity Ratio

Shareholders' Equity Ratio

  • Pursuant to ASC 205-20 “Presentation of Financial Statements – Discontinued Operations”, the results of operations which meet the criteria for discontinued operations are reported as a reclassified component of income, and therefore differ from the amounts that had been previously reported in previous fiscal years.
  • D/E Ratio 2 is presented on an adjusted basis which excludes the effect of consolidating certain assets or liabilities attributable to consolidated VIEs and our adoption of ASC 860 and ASC 810, effective April 1, 2010. For a presentation of the most directly comparable financial measure calculated and presented in accordance with U.S. GAAP and a reconcilliation of the U.S. GAAP and Non-GAAP financial measures, please refer to the document available here Open Link in New Window.

Document Download

Downloadable excel file containing five years of financial data compiled from information disclosed in ORIX's Annual Reports and US SEC Form 20- Fs.