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ORIENTAL LAND CO.,LTD. (4661) Income statement

Market cap

¥3.94T

P/E ratio

31.5x

Oriental Land operates Tokyo Disneyland and Tokyo DisneySea theme parks along with Disney Hotels, providing entertainment and hospitality experiences to visitors.

Summary Financials Dividends History Ownership Workforce

Income statement Balance sheet Cash flow Other

	2012/03	2013/03	2014/03	2015/03	2016/03	2017/03	2018/03	2019/03	2020/03	2021/03	2022/03	2023/03	2024/03	2025/03	2026/03
Revenue	360,060	395,526	473,572	466,291	465,353	477,748	479,280	525,622	464,450	170,581	275,728	483,123	618,493	679,374	704,539
Revenue growth (%)	-
Cost of revenue	-	-	-	295,924	294,217	299,543	302,771	326,283	300,601	169,678	209,983	296,895	368,976	406,180	431,580
Gross profit	-	-	-	170,367	171,135	178,204	176,508	199,339	163,849	902	65,744	186,227	249,517	273,193	272,959
Gross margin (%)	-	-	-
Operating margin (%)	-	-	-
Operating expenses	-	-	-	59,762	63,778	65,052	66,223	70,061	66,986	46,891	58,011	75,027	84,079	101,082	104,546
Operating income	-	-	-	110,605	107,357	113,152	110,285	129,278	96,862	-45,989	7,733	111,199	165,437	172,111	168,413
Income before tax	66,238	80,867	112,671	110,486	109,214	114,611	111,660	129,439	98,062	-49,205	11,278	111,789	166,005	173,328	169,641
Pretax margin (%)	18.4	20.4	23.8	23.7	23.5	24	23.3	24.6	21.1	-28.8	4.1	23.1	26.8	25.5	24.1
Provision for income taxes	-	-	-	38,422	35,206	32,237	31,805	39,153	26,916	-13,613	3,631	31,294	45,779	49,409	48,279
Effective tax rate (%)	-	-	-
Net income	28,669	47,599	62,235	72,063	73,928	82,374	81,191	90,286	62,217	-54,190	8,067	80,734	120,225	124,160	115,036
Earnings per share	384.98	616.96	211.33	215.72	221.26	248.39	246.7	274.65	189.23	-165.51	24.63	49.29	73.39	75.62	74.34
Diluted EPS	372.87	580.87	203.76	208.6	214.9	239.95	236.5	267.59	183.31	-	24.6	48.49	72.12	-	-
Dividend payout ratio (%)	-	-	-	-	-	-	-	-		-				-	-
Dividend per share	-	-	-	-	-	-	-	-	44	26	28	40	13	14	15