0001193125-26-216069
SEC filingORIX Corporation reported FY2026 consolidated financial results with total revenues up 16% to ¥3,331 billion and net income attributable to shareholders up 27% to ¥447 billion, alongside share repurchase notice, dividend announcement, management changes, and FY2027 net income forecast of ¥530 billion.
ORIX Corporation delivered strong FY2026 results under U.S. GAAP, with total revenues rising 16% to ¥3,330,831 million driven by gains on investment securities including ¥83,135 million from Greenko Energy Holdings share transfer, higher life insurance premiums, and service income. Expenses increased 13% mainly from life insurance costs and SG&A, but equity in net income of equity method investments surged 117% to ¥123,872 million. This led to income before taxes up 44% to ¥691,431 million and net income to shareholders up 27% to ¥447,265 million, with basic EPS at ¥400.27. Segment profits grew 35% to ¥732,597 million, with gains in Corporate Financial Services and Maintenance Leasing (+12%), Real Estate (+11%), PE Investment and Concession (+27%), and others, offset by declines in Banking and Credit, Aircraft and Ships, and ORIX USA. Balance sheet expanded with total assets at ¥18,002,776 million and shareholders' equity ratio at 24.9%. Operating cash flow strengthened to ¥1,369,567 million. Management announced FY2027 net income guidance of ¥530,000 million (+18.5%), dividend of ¥156.10 per share for FY2026 (39% payout) with FY2027 forecast at ¥187.36 assuming ¥530 billion profit, share repurchases, management changes, board candidates, and articles amendment, signaling confidence in ongoing growth amid PFIC status note.