| Reconciliation of Differences Between Basic and Diluted Earnings Per Share (EPS) |
During the six months ended September 30, 2025 and 2026, there was no stock compensation which was antidilutive.
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Millions of yen |
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Six months ended
September 30, 2025 |
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Six months ended
September 30, 2026 |
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Net Income attributable to ORIX Corporation Shareholders from continuing operations |
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¥ |
262,525 |
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¥ |
766,676 |
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Adjustment to Net Income from continuing operations |
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(46 |
) |
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(227 |
) |
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Net income from continuing operations used to calculate basic earnings per share |
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262,479 |
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766,449 |
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Adjustment to Net Income from continuing operations |
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46 |
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227 |
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Net income from continuing operations used to calculate diluted earnings per share |
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¥ |
262,525 |
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¥ |
766,676 |
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Thousands of Shares |
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Six months ended
September 30, 2025 |
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Six months ended
September 30, 2026 |
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Weighted-average shares |
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1,127,416 |
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1,090,178 |
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Effect of dilutive securities — |
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Stock compensation |
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2,587 |
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2,639 |
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Weighted-average shares for diluted EPS computation |
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1,130,003 |
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1,092,817 |
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Yen |
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Six months ended
September 30, 2025 |
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Six months ended
September 30, 2026 |
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Earnings per share for net income attributable to ORIX Corporation Shareholders from continuing operations: |
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Basic |
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¥ |
232.82 |
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¥ |
703.05 |
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Diluted |
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232.32 |
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701.56 |
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| Note: |
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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. (3,401,500 and 2,709,753 shares for the six months ended September 30, 2025 and 2026) |
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