ORIX(US:IX)2026-02-09 11:01Financial Performance - Total revenues for the nine months ended December 31, 2025, increased by 12% to ¥2,408,910 million compared to ¥2,154,484 million in the same period of the previous fiscal year[28]. - Net income attributable to ORIX Corporation shareholders rose by 43% to ¥389,675 million, up from ¥271,777 million during the same period last year[31]. - Earnings per share (basic) increased by 46% to ¥347.14 from ¥237.46 in the previous year[26]. - Income before income taxes for the nine months ended December 31, 2025, increased by 48% to ¥567,719 million compared to ¥383,377 million in the same period of the previous fiscal year[31]. - Comprehensive income attributable to ORIX Corporation shareholders was ¥771,788 million for the nine months ended December 31, 2025, reflecting a 131.9% increase year-on-year[15]. - Operating income for the nine months ended December 31, 2025, was ¥366,284 million, an increase from ¥290,724 million for the same period in 2024, marking a growth of approximately 25.9%[60]. - Total segment revenues for the nine months ended December 31, 2025, reached ¥2,402,733 million, an increase from ¥2,147,286 million in the previous year, representing a growth of approximately 11.9%[70]. - Total profits for segments rose from ¥427,515 million in the nine months ended December 31, 2024, to ¥596,444 million in 2025, marking a significant increase of about 39.6%[75]. Segment Performance - Segment profits for the nine months ended December 31, 2025, increased by 40% to ¥596,444 million compared to the same period of the previous fiscal year[32]. - Real estate segment profits decreased 5% to ¥56,875 million due to a decline in operating lease revenues and increased costs[35]. - PE investment and concession segment profits increased 42% to ¥93,956 million, driven by higher equity in net income and sales of goods[37]. - Environment and energy segment profits surged 828% to ¥122,217 million, primarily from gains on sales of subsidiaries and investment securities[38]. - Insurance segment profits rose 20% to ¥74,141 million, attributed to increased life insurance premiums and investment income[41]. - Banking and credit segment profits fell 10% to ¥19,907 million, mainly due to decreased gains on investment securities[43]. - Aircraft and ships segment profits increased 9% to ¥48,619 million, supported by higher services income and operating lease revenues[45]. - ORIX USA segment profits decreased 50% to ¥13,982 million, impacted by higher administrative expenses and lower gains on sales[47]. - ORIX Europe segment profits grew 24% to ¥47,305 million, driven by gains on sales of subsidiaries and services income[49]. Assets and Equity - Total assets increased 7% to ¥18,125,609 million, primarily due to higher installment loans and investments[55]. - Shareholders' equity rose 12% to ¥4,584,992 million, reflecting overall financial growth[57]. - The shareholders' equity ratio improved to 25.3% as of December 31, 2025, compared to 24.2% as of March 31, 2025[16]. - Net investment in leases as of December 31, 2025, was ¥1,255,874 million, up from ¥1,167,339 million as of March 31, 2025, indicating a growth of approximately 7.6%[73]. - Investment in securities increased from ¥3,234,127 million as of March 31, 2025, to ¥3,381,537 million as of December 31, 2025, reflecting a growth of about 4.6%[73]. - Segment assets totaled ¥17,708,002 million as of December 31, 2025, compared to ¥16,456,627 million as of March 31, 2025, showing an increase of approximately 7.6%[73]. Expenses and Liabilities - Total expenses increased by 10% to ¥2,042,626 million compared to ¥1,863,760 million during the same period of the previous fiscal year[29]. - Total segment expenses for the nine months ended December 31, 2025, were ¥2,001,479 million, an increase from ¥1,812,191 million, representing a growth of about 10.5%[70]. - Interest expense for the nine months ended December 31, 2025, was ¥126,456 million, up from ¥100,736 million, reflecting an increase of approximately 25.5%[70]. - The total liabilities decreased to ¥12,691,036 million as of March 31, 2025, from ¥13,401,785 million as of December 31, 2025, indicating a reduction of about 5.3%[60]. Other Financial Metrics - The forecast for net income attributable to ORIX Corporation shareholders for the fiscal year ending March 31, 2026, is projected to be ¥440,000 million, a 25.1% increase year-on-year[20]. - Gains on investment securities and dividends increased significantly to ¥63,739 million in 2025 from ¥13,277 million in 2024, showing a substantial rise of approximately 380%[70]. - The company reported finance revenues of ¥272,624 million for the nine months ended December 31, 2025, up from ¥245,873 million in the previous year, representing an increase of about 10.9%[60]. - Life insurance premiums and related investment income were ¥472,355 million for the nine months ended December 31, 2025, consistent with the previous year[70]. - The company reported a provision for credit losses and write-downs of long-lived assets totaling ¥20,471 million for the nine months ended December 31, 2025, compared to ¥14,589 million in the previous year, indicating an increase of about 40%[70]. Corporate Developments - There were no material subsequent events reported during the period[77].