ORIX Corporation

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna


2014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-060200B400B600B800B0.20.30.40.50.6
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
Rok finansowy 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30
Kwartał Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Przychód (mln) 391,573 381,819 316,177 325,158 236,355 302,411 234,296 272,194 298,014 331,406 317,456 333,504 329,768 332,977 302,156 322,936 343,637 270,330 359,661 318,056 336,552 342,461 334,233 322,887 350,158 367,093 381,613 386,924 393,306 395,507 399,437 400,915 412,374 398,079 422,427 441,923 434,933 424,520 776,501 708,139
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-39.64%</span> <span style="color:red">-20.80%</span> <span style="color:red">-25.90%</span> <span style="color:red">-16.29%</span> 26.1% 9.6% 35.5% 22.5% 10.7% 0.5% <span style="color:red">-4.82%</span> <span style="color:red">-3.17%</span> 4.2% <span style="color:red">-18.81%</span> 19.0% <span style="color:red">-1.51%</span> <span style="color:red">-2.06%</span> 26.7% <span style="color:red">-7.07%</span> 1.5% 4.0% 7.2% 14.2% 19.8% 12.3% 7.7% 4.7% 3.6% 4.8% 0.7% 5.8% 10.2% 5.5% 6.6% 83.8% 60.2%
Marża brutto 12.1% <span style="color:red">-3.70%</span> <span style="color:red">-12.89%</span> <span style="color:red">-12.15%</span> <span style="color:red">-53.10%</span> <span style="color:red">-45.33%</span> <span style="color:red">-64.07%</span> <span style="color:red">-39.86%</span> <span style="color:red">-43.65%</span> <span style="color:red">-49.76%</span> <span style="color:red">-62.55%</span> <span style="color:red">-72.01%</span> <span style="color:red">-53.88%</span> <span style="color:red">-39.84%</span> <span style="color:red">-45.00%</span> <span style="color:red">-19.38%</span> <span style="color:red">-24.74%</span> <span style="color:red">-24.01%</span> <span style="color:red">-11.18%</span> <span style="color:red">-3.92%</span> <span style="color:red">-7.64%</span> <span style="color:red">-5.40%</span> <span style="color:red">-5.07%</span> <span style="color:red">-9.67%</span> 3.6% 0.7% <span style="color:red">-8.17%</span> 5.2% <span style="color:red">-1.57%</span> 2.2% <span style="color:red">-6.23%</span> <span style="color:red">-4.29%</span> <span style="color:red">-14.23%</span> 12.3% 3.5% 9.4% 9.0% 11.4% 41.1% 41.7%
Koszty i Wydatki (mln) -283,327 279,985 214,193 218,397 145,150 235,618 188,497 183,084 211,451 237,040 229,882 233,933 231,301 241,275 226,922 222,756 239,277 198,564 274,072 237,096 243,203 258,596 265,408 258,547 266,998 273,989 310,112 275,709 303,507 259,917 402,330 285,958 332,363 289,240 347,627 255,939 352,281 331,590 623,220 569,405
EBIT (mln) 108,246 93,257 69,568 138,690 141,102 101,086 72,424 133,853 115,941 131,491 108,903 153,481 133,621 125,029 91,731 131,018 130,206 98,499 126,050 124,332 152,026 144,616 86,701 89,905 84,780 92,407 94,107 111,591 125,076 95,628 94,149 66,153 77,924 117,690 82,372 118,795 93,726 129,660 153,281 138,734
EBIT Δ kw/kw 23.3% 7.7% 3.9% 3.6% 21.7% 23.1% 33.5% 12.8% 13.2% 5.2% 18.7% 17.1% 2.6% 26.9% 27.2% 5.4% 14.4% 31.9% 45.4% 38.3% 79.3% 56.5% 7.9% 19.4% 32.2% 3.4% 0.0% 68.7% 60.5% 18.7% 14.3% 44.3% 16.9% 9.2% 46.3% 14.4% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 27.6% 24.4% 22.0% 42.7% 59.7% 33.4% 30.9% 49.2% 38.9% 39.7% 34.3% 46.0% 40.5% 37.5% 30.4% 40.6% 37.9% 36.4% 35.0% 39.1% 45.2% 42.2% 25.9% 27.8% 24.2% 25.2% 24.7% 28.8% 31.8% 24.2% 23.6% 16.5% 18.9% 29.6% 19.5% 26.9% 21.5% 30.5% 19.7% 19.6%
Przychody fiansowe (mln) 44,424 48,151 47,555 49,627 51,617 51,370 48,275 48,056 48,526 51,312 52,690 53,990 52,487 54,438 53,189 56,559 60,793 62,599 62,942 62,497 63,627 64,380 86,360 65,431 66,473 69,326 69,964 68,302 68,889 71,952 70,446 73,843 79,308 83,857 80,604 85,048 85,889 87,902 89,162 83,007
Koszty finansowe (mln) 17,988 18,129 17,791 18,023 17,835 18,167 18,796 18,062 17,286 18,607 18,955 19,099 18,822 18,885 20,009 20,149 21,699 25,528 25,961 26,166 24,077 23,763 25,132 22,681 19,480 18,650 17,257 16,919 16,513 17,026 17,774 21,898 29,575 37,158 38,987 43,081 47,810 47,703 49,734 45,006
Amortyzacja (mln) 54,815 59,300 60,682 59,768 60,953 60,485 63,647 62,362 62,180 63,362 65,773 66,019 67,536 69,149 77,219 70,803 72,386 74,804 77,596 74,117 75,770 73,957 80,360 76,952 78,027 80,790 80,186 81,687 82,550 82,547 83,567 82,178 85,106 93,127 93,023 85,396 93,106 95,033 90,707 93,907
EBITDA (mln) 163,061 152,557 130,250 198,458 202,055 161,571 136,071 196,215 178,121 194,853 174,676 219,500 201,157 194,178 168,950 201,821 202,592 173,303 203,646 198,449 227,796 218,573 167,061 166,857 162,807 173,197 174,293 193,278 207,626 178,175 177,716 145,436 163,030 210,817 175,395 204,191 93,726 129,660 243,988 232,641
EBITDA(%) 41.6% 40.0% 41.2% 61.0% 85.5% 53.4% 58.1% 72.1% 59.8% 58.8% 55.0% 65.8% 61.0% 58.3% 55.9% 62.5% 59.0% 64.1% 56.6% 62.4% 67.7% 63.8% 50.0% 51.7% 46.5% 47.2% 45.7% 50.0% 52.8% 45.0% 44.5% 36.3% 39.5% 53.0% 41.5% 46.2% 21.5% 30.5% 31.4% 32.9%
NOPLAT (mln) 91,688 79,342 62,350 123,916 126,829 83,927 56,630 118,434 100,801 114,861 90,869 135,611 117,001 107,876 75,013 110,954 109,991 74,223 100,562 98,860 129,769 121,829 62,103 67,631 66,543 75,407 77,980 100,056 120,733 95,900 188,187 85,015 79,331 119,127 83,695 89,392 95,075 125,540 159,968 120,169
Podatek (mln) 16,757 29,831 3,553 39,157 43,479 28,853 8,823 39,022 33,274 37,916 33,827 44,670 38,541 15,723 14,978 30,922 33,404 -8,186 12,551 28,956 38,009 35,684 3,188 17,176 21,506 25,584 26,481 29,456 38,614 32,891 86,303 20,727 18,010 28,078 20,685 25,235 28,592 38,555 39,006 35,005
Zysk Netto (mln) 73,501 45,297 48,224 81,510 79,788 54,066 44,805 76,769 65,381 74,968 56,121 89,712 76,258 90,421 56,744 79,947 75,103 81,157 87,538 69,210 89,940 85,169 58,406 50,048 43,794 48,173 50,369 65,216 81,466 64,659 100,794 61,862 59,914 89,610 61,687 62,966 65,134 91,105 126,927 86,735
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 8.6% 19.4% <span style="color:red">-7.09%</span> <span style="color:red">-5.82%</span> <span style="color:red">-18.06%</span> 38.7% 25.3% 16.9% 16.6% 20.6% 1.1% <span style="color:red">-10.88%</span> <span style="color:red">-1.51%</span> <span style="color:red">-10.25%</span> 54.3% <span style="color:red">-13.43%</span> 19.8% 4.9% <span style="color:red">-33.28%</span> <span style="color:red">-27.69%</span> <span style="color:red">-51.31%</span> <span style="color:red">-43.44%</span> <span style="color:red">-13.76%</span> 30.3% 86.0% 34.2% 100.1% <span style="color:red">-5.14%</span> <span style="color:red">-26.46%</span> 38.6% <span style="color:red">-38.80%</span> 1.8% 8.7% 1.7% 105.8% 37.7%
Zysk netto (%) 18.8% 11.9% 15.3% 25.1% 33.8% 17.9% 19.1% 28.2% 21.9% 22.6% 17.7% 26.9% 23.1% 27.2% 18.8% 24.8% 21.9% 30.0% 24.3% 21.8% 26.7% 24.9% 17.5% 15.5% 12.5% 13.1% 13.2% 16.9% 20.7% 16.3% 25.2% 15.4% 14.5% 22.5% 14.6% 14.2% 15.0% 21.5% 16.3% 12.2%
EPS 57.53 33.71 36.86 62.28 60.95 41.3 34.22 58.62 49.94 57.32 42.91 69.81 59.61 70.67 44.35 62.46 58.67 63.41 68.39 54.07 70.27 66.64 45.68 40.08 35.15 39.0 40.78 53.65 67.51 54.0 84.39 51.9 50.6 76.3 52.58 53.87 56.05 78.91 109.87 75.4
EPS (rozwodnione) 57.45 33.67 36.86 62.22 60.89 41.25 34.22 58.58 49.89 57.26 42.91 69.76 59.55 70.6 44.35 62.41 58.62 63.35 68.39 54.02 70.21 66.58 45.68 40.05 35.12 38.97 40.78 53.61 67.43 53.94 84.27 51.85 50.54 76.2 52.58 53.8 55.96 78.78 109.67 75.28
Ilośc akcji (mln) 1,310 1,308 1,308 1,309 1,309 1,309 1,309 1,310 1,309 1,308 1,306 1,285 1,279 1,279 1,279 1,280 1,280 1,280 1,280 1,280 1,280 1,278 1,263 1,249 1,246 1,235 1,219 1,216 1,207 1,197 1,194 1,192 1,184 1,174 1,173 1,169 1,169 1,169 1,169 1,150
Ważona ilośc akcji (mln) 1,312 1,310 1,308 1,310 1,310 1,311 1,309 1,311 1,310 1,309 1,308 1,286 1,281 1,281 1,279 1,281 1,281 1,281 1,280 1,281 1,281 1,279 1,278 1,250 1,247 1,236 1,235 1,216 1,208 1,199 1,196 1,193 1,186 1,176 1,173 1,170 1,169 1,169 1,169 1,152
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY