Oriental Land Co., Ltd. (TYO:4661)
Japan · Delayed Price · Currency is JPY 2,920.00
-110.00 (-3.63%)
Jul 30, 2026, 3:30 PM JST
Oriental Land Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 721,523 | 704,539 | 679,374 | 618,493 | 483,123 | 275,728 | |
Revenue Growth | 3.86% | 3.70% | 9.84% | 28.02% | 75.22% | 61.64% |
Cost of Revenue | 438,800 | 431,580 | 406,180 | 368,976 | 296,895 | 209,983 |
Gross Profit | 282,723 | 272,959 | 273,194 | 249,517 | 186,228 | 65,745 |
Selling, General & Admin | 105,360 | 104,546 | 101,082 | 84,079 | 75,027 | 58,011 |
Operating Expenses | 105,360 | 105,486 | 101,082 | 84,079 | 75,027 | 58,818 |
Operating Income | 177,363 | 167,473 | 172,112 | 165,438 | 111,201 | 6,927 |
Interest Expense | -2,907 | -2,455 | -1,438 | -350 | -362 | -455 |
Interest & Investment Income | 4,496 | 3,906 | 1,778 | 713 | 585 | 653 |
Earnings From Equity Investments | 10,539 | 440 | 256 | 183 | -90 | -480 |
Other Non Operating Income (Expenses) | -1,024 | 276 | 620 | 20 | 657 | 4,632 |
EBT Excluding Unusual Items | 188,467 | 169,640 | 173,328 | 166,004 | 111,991 | 11,277 |
Gain (Loss) on Sale of Investments | 520 | 520 | 241 | - | 239 | 421 |
Gain (Loss) on Sale of Assets | - | - | - | - | -202 | - |
Pretax Income | 189,220 | 170,160 | 173,569 | 166,004 | 112,028 | 11,698 |
Income Tax Expense | 53,521 | 48,279 | 49,409 | 45,779 | 31,294 | 3,631 |
Net Income | 135,699 | 121,881 | 124,160 | 120,225 | 80,734 | 8,067 |
Net Income to Common | 135,699 | 121,881 | 124,160 | 120,225 | 80,734 | 8,067 |
Net Income Growth | 6.69% | -1.84% | 3.27% | 48.91% | 900.79% | - |
Shares Outstanding (Basic) | 1,640 | 1,639 | 1,642 | 1,638 | 1,638 | 1,638 |
Shares Outstanding (Diluted) | 1,640 | 1,639 | 1,642 | 1,670 | 1,669 | 1,683 |
Shares Change | 0.02% | -0.15% | -1.68% | 0.02% | -0.80% | 2.80% |
EPS (Basic) | 82.76 | 74.34 | 75.62 | 73.39 | 49.29 | 4.93 |
EPS (Diluted) | 82.76 | 74.34 | 75.62 | 72.12 | 48.48 | 4.92 |
EPS Growth | 6.85% | -1.69% | 4.86% | 48.74% | 885.68% | - |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | - | 104,256 | 95,341 | 149,347 | 79,212 | -44,236 |
Free Cash Flow Per Share | - | 63.59 | 58.07 | 89.44 | 47.45 | -26.29 |
Dividend Per Share | - | 15.000 | 14.000 | 13.000 | 8.000 | 5.600 |
Dividend Growth | - | 7.14% | 7.69% | 62.50% | 42.86% | 7.69% |
Gross Margin | 39.18% | 38.74% | 40.21% | 40.34% | 38.55% | 23.84% |
Operating Margin | 24.58% | 23.77% | 25.33% | 26.75% | 23.02% | 2.51% |
Profit Margin | 18.81% | 17.30% | 18.28% | 19.44% | 16.71% | 2.93% |
Free Cash Flow Margin | - | 14.80% | 14.03% | 24.15% | 16.40% | -16.04% |
EBITDA | - | 234,018 | 237,534 | 212,140 | 157,528 | 51,030 |
EBITDA Margin | - | 33.22% | 34.96% | 34.30% | 32.61% | 18.51% |
D&A For EBITDA | - | 66,545 | 65,422 | 46,702 | 46,327 | 44,103 |
EBIT | 177,363 | 167,473 | 172,112 | 165,438 | 111,201 | 6,927 |
EBIT Margin | 24.58% | 23.77% | 25.33% | 26.75% | 23.02% | 2.51% |
Effective Tax Rate | 28.29% | 28.37% | 28.47% | 27.58% | 27.93% | 31.04% |