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Financial Highlights

Years Ended March 31

Billions of yen, unless otherwise stated

  2014 2015 2016 2017 2018
Total revenues 1,375.3 2,174.3 2,369.2 2,678.7 2,862.8
Total expenses 1,172.2 1,917.5 2,081.5 2,349.4 2,526.6
Income before income taxes, discontinued operations and extraordinary gain 286.3 344.0 391.3 425.0 435.5
Net income attributable to ORIX Corporation Shareholders 187.4 234.9 260.2 273.2 313.1
ORIX Corporation shareholders' equity 1,919.3 2,152.2 2,310.4 2,507.7 2,682.4
Total Assets 9,063.5 11,439.9 10,992.9 11,231.9 11,426.0
ROE (%) *1 10.5 11.5 11.7 11.3 12.1
ROA (%) *2 2.14 2.29 2.32 2.46 2.76
ORIX Corporation shareholders' equity ratio (%) 21.2 18.8 21.0 22.3 23.5
Debt/Equity ratio (incl. Deposits) (times) 2.8 2.7 2.5 2.3 2.2
Debt/Equity ratio (excl. Deposits) (times) 2.2 2.1 1.9 1.7 1.5
Interest-bearing debt *3 5,364.0 5,701.4 5,685.0 5,753.1 5,890.7
Per share for net income attributable to ORIX Corporation (yen) (Basic) 147.75 179.47 198.73 208.88 244.40
(Diluted) 143.20 179.21 198.52 208.68 244.15
ORIX Corporation shareholders' equity per share (yen) 1,465.77 1,644.60 1,764.34 1,925.17 2,095.64
Cash dividends (yen)*4 23.00 36.00 45.75 52.25 66.00
Number of Employees 25,977 31,035 33,333 34,835 31,890

*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

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