Oriental Land Co. Ltd.

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