XML 59 R53.htm IDEA: XBRL DOCUMENT v3.23.3
Per Share Data (Tables)
6 Months Ended
Sep. 30, 2023
Earnings Per Share [Abstract]  
Reconciliation of Differences Between Basic and Diluted Earnings Per Share (EPS)
During the six and three months ended September 30, 2022 and 2023, there was no stock compensation which was antidilutive.
 
    
Millions of yen
 
  
Six months ended

September 30, 2022
    
Six months ended

September 30, 2023
 
Net Income attributable to ORIX Corporation shareholders
   ¥ 122,310      ¥ 128,100  
  
 
 
    
 
 
 
    
Millions of yen
 
  
Three months ended

September 30, 2022
    
Three months ended

September 30, 2023
 
Net Income attributable to ORIX Corporation shareholders
   ¥ 60,386      ¥ 65,134  
  
 
 
    
 
 
 
    
Thousands of Shares
 
  
Six months ended

September 30, 2022
    
Six months ended

September 30, 2023
 
Weighted-average shares
     1,187,885        1,165,400  
Effect of dilutive securities—
     
Stock compensation
     1,365        1,708  
  
 
 
    
 
 
 
Weighted-average shares for diluted EPS computation
     1,189,250        1,167,108  
  
 
 
    
 
 
 
    
Thousands of Shares
 
  
Three months ended

September 30, 2022
    
Three months ended

September 30, 2023
 
Weighted-average shares
     1,184,070        1,162,068  
Effect of dilutive securities—
     
Stock compensation
     1,498        1,875  
  
 
 
    
 
 
 
Weighted-average shares for diluted EPS computation
     1,185,568        1,163,943  
  
 
 
    
 
 
 
    
Yen
 
  
Six months ended

September 30, 2022
    
Six months ended

September 30, 2023
 
Earnings per share for net income attributable to ORIX Corporation shareholders:
     
Basic
   ¥ 102.96      ¥ 109.92  
Diluted
     102.85        109.76  
    
Yen
 
  
Three months ended

September 30, 2022
    
Three months ended

September 30, 2023
 
Earnings per share for net income attributable to ORIX Corporation shareholders:
     
Basic
   ¥ 51.00      ¥ 56.05  
Diluted
     50.93        55.96  
 
Notes: 1 
The Company’s shares held through the Board Incentive Plan Trust are included in the number of treasury stock to be deducted in calculation of the weighted-average shares for EPS computation. (2,215,068 and 2,800,866 shares for the six months ended September 30, 2022 and 2023, 2,403,907 and 2,800,866 shares for the three months ended September 30, 2022 and 2023)
  2.
LDTI standard has been adopted since April 1, 2023, with the transition date of April 1, 2021, using the modified retrospective transition approach. For further information, see Note 2 “Significant Accounting and Reporting Policies (z) New accounting pronouncements.”