Oriental Land Co. Ltd. (OLCLY)

PNK: OLCLY · Real-Time Price · USD

21.11

-1.29 (-5.76%)

Apr 30, 2025, 12:03 PM - Market open

Oriental Land Income Statement

Financials in JPY. Fiscal year is April - March.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019	Mar 31, 2018	Mar 31, 2017	Mar 31, 2016
Revenue	618.49B	483.12B	275.73B	170.58B	464.45B	525.62B	479.28B	477.75B	465.35B
Cost of Revenue	368.98B	296.89B	209.98B	169.68B	300.6B	326.28B	302.77B	299.54B	294.22B
Gross Profit	249.52B	186.23B	65.75B	903M	163.85B	199.34B	176.51B	178.21B	171.14B
Operating Income	165.44B	111.2B	7.73B	-45.99B	96.86B	129.28B	110.28B	113.15B	107.36B
Interest Income	140M	113M	130M	67M	162M	146M	170M	339M	575M
Pretax Income	166B	112.03B	11.7B	-67.8B	89.13B	129.44B	113B	114.61B	109.14B
Net Income	120.22B	80.73B	8.07B	-54.19B	62.22B	90.29B	81.19B	82.37B	73.93B
Selling & General & Admin	84.08B	75.03B	58.01B	42.13B	66.99B	70.06B	66.22B	65.05B	63.78B
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	1M	379M	2.04B	-2.31B	318M	-223M	72M	113M	246M
Operating Expenses	84.08B	75.03B	58.01B	46.89B	66.99B	70.06B	66.22B	65.05B	63.78B
Interest Expense	350M	362M	455M	353M	291M	222M	208M	210M	217M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	453.06B	371.92B	267.99B	216.57B	367.59B	396.34B	368.99B	364.6B	358B
Income Tax Expense	45.78B	31.29B	3.63B	-13.61B	26.92B	39.15B	31.8B	32.24B	35.21B
Shares Outstanding (Basic)	1.64B	1.64B	1.64B	1.64B	1.64B	1.64B	1.65B	1.66B	1.67B
Shares Outstanding (Diluted)	1.67B	1.67B	1.68B	1.64B	1.7B	1.69B	1.72B	1.72B	1.72B
EPS (Basic)	73.39	49.29	4.93	-33.1	37.84	54.93	49.34	49.68	44.25
EPS (Diluted)	72.12	48.48	4.79	-33.1	36.66	53.52	47.30	47.99	42.98
EBITDA	212.14B	157.53B	51.03B	-21.55B	136.31B	167.49B	147.87B	151.68B	143.59B
EBIT	166.35B	112.39B	12.15B	-67.45B	89.42B	129.66B	113.2B	114.82B	109.35B
Depreciation & Amortization	46.7B	46.33B	44.1B	45.9B	39.45B	38.21B	37.59B	38.53B	36.23B