Oriental Land Co. Ltd. (OLCLY)
OTC: OLCLY
· Real-Time Price · USD
23.77
1.03 (4.53%)
At close: Aug 15, 2025, 3:52 PM
22.67
-4.64%
After-hours: Aug 14, 2025, 03:59 PM EDT
Oriental Land Income Statement
Financials in JPY. Fiscal
year is
April - March.
| Fiscal Year | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 |
Revenue | 679.37B | 657.39B | 631.43B | 626.31B | 618.49B | 598.37B | 563.41B | 525.56B | 483.12B | 436.44B | 382.2B | 324.07B | 275.73B | 223.78B | 209B | 214.24B | 170.58B | 211.36B | 275.17B | 350.06B |
Cost of Revenue | 406.18B | 400.48B | 386.68B | 377.41B | 368.98B | 351.19B | 334.33B | 316.57B | 296.89B | 270.89B | 250.12B | 227.4B | 209.98B | 197.74B | 197.42B | 202.37B | 169.68B | 184.7B | 209.92B | 241.29B |
Gross Profit | 273.19B | 256.92B | 244.75B | 248.9B | 249.52B | 247.18B | 229.08B | 208.99B | 186.23B | 165.55B | 132.08B | 96.67B | 65.75B | 26.04B | 11.58B | 11.87B | 903M | 26.66B | 65.25B | 108.77B |
Operating Income | 172.11B | 158.77B | 151.56B | 160.09B | 165.44B | 167.22B | 150.28B | 132.82B | 111.2B | 95B | 65.11B | 33.63B | 7.73B | -27.77B | -41.19B | -39.18B | -45.99B | -24.02B | 11.74B | 49.28B |
Interest Income | 76M | 115M | 150M | 184M | 140M | 136M | 125M | 109M | 113M | 117M | 115M | 143M | 130M | 112M | 108M | 77M | 67M | 77M | 107M | 135M |
Pretax Income | 173.57B | 159.71B | 152.47B | 161.25B | 166B | 168.14B | 151.19B | 133.59B | 112.03B | 98.1B | 68.88B | 37.47B | 11.7B | -32.63B | -48.32B | -39.59B | -67.8B | -48.41B | -11.02B | 19.89B |
Net Income | 124.16B | 116.16B | 111.2B | 117.24B | 120.22B | 120.5B | 108.82B | 96.07B | 80.73B | 69.28B | 48.72B | 26.23B | 8.07B | -26.61B | -38.29B | -35.38B | -54.19B | -37.5B | -10.96B | 14.42B |
Selling & General & Admin | 101.08B | 98.14B | 93.18B | 88.8B | 84.08B | 79.97B | 78.82B | 76.26B | 75.11B | 70.63B | 67.04B | 63.04B | 58.12B | 49.16B | 48.12B | 46.4B | 42.13B | 50.67B | 53.51B | 59.48B |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | 1M | 1M | -28M | -43M | -31M | 140M | 181M | 234M | 379M | 114M | 102M | 63M | -94M | -659M | -659M | -659M | -659M | -38M | -88M | -30M |
Operating Expenses | 101.08B | 98.15B | 93.18B | 88.8B | 84.08B | 79.97B | 78.8B | 76.18B | 75.03B | 70.54B | 66.97B | 63.04B | 58.01B | 53.81B | 52.77B | 51.05B | 46.89B | 50.67B | 53.51B | 59.48B |
Interest Expense | 81M | 164M | 253M | 342M | 350M | 359M | 360M | 361M | 362M | 384M | 398M | 434M | 455M | 453M | 461M | 404M | 353M | 312M | 274M | 278M |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 507.26B | 498.62B | 479.87B | 466.22B | 453.06B | 431.16B | 413.13B | 392.74B | 371.92B | 341.44B | 317.1B | 290.44B | 267.99B | 251.54B | 250.19B | 253.42B | 216.57B | 235.38B | 263.43B | 300.78B |
Income Tax Expense | 49.41B | 43.55B | 41.27B | 44.01B | 45.78B | 47.64B | 42.37B | 37.52B | 31.29B | 28.82B | 20.16B | 11.24B | 3.63B | -6.02B | -10.04B | -4.21B | -13.61B | -10.9B | -59M | 5.47B |
Shares Outstanding (Basic) | 1.64B | 1.65B | 1.64B | 1.64B | 1.64B | 1.64B | 1.64B | 1.64B | 1.64B | 1.64B | 1.64B | 1.64B | 1.64B | 1.63B | 1.64B | 1.64B | 1.64B | 1.64B | 1.64B | 1.64B |
Shares Outstanding (Diluted) | 1.64B | 1.65B | 1.64B | 1.64B | 1.65B | 1.68B | 1.67B | 1.67B | 1.67B | 1.67B | 1.66B | 1.66B | 1.64B | 1.64B | 1.64B | 1.64B | 1.64B | 1.64B | 1.64B | 1.64B |
EPS (Basic) | 75.53 | 70.66 | 67.86 | 71.56 | 73.39 | 73.56 | 66.44 | 58.65 | 49.29 | 42.30 | 29.74 | 16.01 | 4.92 | -16.26 | -23.39 | -21.61 | -33.1 | -22.91 | -6.69 | 8.76 |
EPS (Diluted) | 75.53 | 70.60 | 67.19 | 70.59 | 72.12 | 72.14 | 65.24 | 57.62 | 48.45 | 41.66 | 29.49 | 15.89 | 4.91 | -16.26 | -23.39 | -21.61 | -33.1 | -22.91 | -6.69 | 8.76 |
EBITDA | 187.61B | 157.73B | 133.55B | 127.21B | 177.47B | 191.01B | 184.85B | 178.34B | 156.17B | 139.3B | 109.6B | 77.52B | 51.84B | 4.68B | -10.36B | -12.07B | -29.74B | -7.1B | 28.62B | 68.46B |
EBIT | 172.11B | 158.59B | 151.63B | 160.54B | 166.35B | 168.5B | 151.55B | 133.95B | 112.39B | 98.48B | 69.28B | 37.91B | 12.15B | -32.18B | -47.86B | -39.19B | -67.45B | -48.1B | -10.75B | 20.17B |
Depreciation & Amortization | 15.5B | 11.04B | 5.49B | -9.61B | 35.27B | 35.44B | 35.36B | 46.54B | 46.33B | 45.4B | 44.88B | 44.44B | 44.1B | 44.43B | 43.22B | 42.43B | 41.3B | 39.69B | 39.38B | 38.59B |