Oriental Land Co. Ltd. (OLCLY)
OTC: OLCLY
· Real-Time Price · USD
23.82
1.08 (4.75%)
At close: Aug 15, 2025, 2:46 PM
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 | 174.2B | 207.91B | 148.85B | 148.42B | 152.22B | 181.95B | 143.73B | 140.6B | 132.1B | 146.98B | 105.88B | 98.17B | 85.42B | 92.75B | 47.75B | 49.82B | 33.47B | 77.96B | 52.98B | 6.16B |
Cost of Revenue | 109.42B | 111.13B | 94.45B | 91.18B | 103.72B | 97.33B | 85.18B | 82.74B | 85.94B | 80.47B | 67.42B | 63.07B | 59.94B | 59.7B | 44.7B | 45.65B | 47.69B | 59.38B | 49.64B | 12.96B |
Gross Profit | 64.78B | 96.78B | 54.4B | 57.24B | 48.5B | 84.61B | 58.55B | 57.86B | 46.16B | 66.51B | 38.46B | 35.1B | 25.48B | 33.05B | 3.05B | 4.17B | -14.22B | 18.58B | 3.34B | -6.8B |
Operating Income | 37.11B | 71.8B | 29.86B | 33.34B | 23.77B | 64.6B | 38.39B | 38.68B | 25.55B | 47.66B | 20.93B | 17.06B | 9.35B | 17.76B | -10.55B | -8.83B | -26.15B | 4.34B | -8.54B | -15.64B |
Interest Income | n/a | n/a | n/a | 76M | 39M | 35M | 34M | 32M | 35M | 24M | 18M | 36M | 39M | 22M | 46M | 23M | 21M | 18M | 15M | 13M |
Pretax Income | 37.36B | 71.99B | 29.91B | 34.3B | 23.51B | 64.75B | 38.69B | 39.06B | 25.64B | 47.8B | 21.08B | 17.5B | 11.71B | 18.58B | -10.33B | -8.27B | -32.62B | 2.89B | -1.6B | -36.48B |
Net Income | 28.39B | 50.24B | 21.07B | 24.45B | 20.39B | 45.28B | 27.11B | 27.44B | 20.67B | 33.6B | 14.35B | 12.11B | 9.22B | 13.04B | -8.13B | -6.06B | -25.46B | 1.37B | -5.22B | -24.87B |
Selling & General & Admin | 27.66B | 24.98B | 24.53B | 23.91B | 24.73B | 20.02B | 20.15B | 19.18B | 20.61B | 18.87B | 17.6B | 18.03B | 16.13B | 15.28B | 13.59B | 13.12B | 7.16B | 14.24B | 11.88B | 8.84B |
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 | n/a | n/a | 1M | n/a | n/a | -29M | -14M | 12M | 171M | 12M | 39M | 157M | -94M | n/a | n/a | n/a | -659M | n/a | n/a | n/a |
Operating Expenses | 27.66B | 24.98B | 24.53B | 23.91B | 24.73B | 20.02B | 20.15B | 19.18B | 20.61B | 18.86B | 17.53B | 18.03B | 16.13B | 15.28B | 13.59B | 13B | 11.93B | 14.24B | 11.88B | 8.84B |
Interest Expense | n/a | n/a | n/a | 81M | 83M | 89M | 89M | 89M | 92M | 90M | 90M | 90M | 114M | 104M | 126M | 111M | 112M | 112M | 69M | 60M |
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 | 137.09B | 136.1B | 118.98B | 115.08B | 128.45B | 117.35B | 105.33B | 101.92B | 106.55B | 99.32B | 84.95B | 81.1B | 76.06B | 74.98B | 58.29B | 58.65B | 59.62B | 73.63B | 61.52B | 21.81B |
Income Tax Expense | 8.97B | 21.75B | 8.84B | 9.85B | 3.11B | 19.47B | 11.58B | 11.62B | 4.97B | 14.2B | 6.73B | 5.4B | 2.49B | 5.54B | -2.19B | -2.21B | -7.16B | 1.53B | 3.63B | -11.61B |
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) | 17.32 | 30.44 | 12.85 | 14.92 | 12.45 | 27.64 | 16.55 | 16.75 | 12.62 | 20.52 | 8.76 | 7.39 | 5.63 | 7.96 | -4.97 | -3.7 | -15.55 | 0.83 | -3.19 | -15.19 |
EPS (Diluted) | 17.32 | 30.44 | 12.85 | 14.92 | 12.39 | 27.03 | 16.25 | 16.45 | 12.41 | 20.13 | 8.63 | 7.28 | 5.62 | 7.96 | -4.97 | -3.7 | -15.55 | 0.83 | -3.19 | -15.19 |
EBITDA | 53.47B | 89.03B | 45.11B | n/a | 23.59B | 64.84B | 38.78B | 50.26B | 37.13B | 58.68B | 32.26B | 28.09B | 20.27B | 28.98B | 182.5M | 2.42B | -26.89B | 13.93B | -1.53B | -15.25B |
EBIT | 37.11B | 71.8B | 29.86B | 33.34B | 23.59B | 64.84B | 38.78B | 39.15B | 25.74B | 47.89B | 21.17B | 17.59B | 11.83B | 18.69B | -10.2B | -8.16B | -32.51B | 3.01B | -1.53B | -36.42B |
Depreciation & Amortization | 16.36B | 17.23B | 15.25B | -33.34B | 11.9B | 11.67B | 152M | 11.54B | 12.07B | 11.59B | 11.33B | 11.33B | 11.15B | 11.07B | 10.89B | 10.99B | 11.47B | 9.86B | 10.11B | 9.86B |