- JP-listed companies
- ORIENTAL LAND CO.,LTD.
ORIENTAL LAND CO.,LTD.JP:4661
Market cap
¥6.96T
P/E ratio
63.3x
Mar 31, 2013 | Mar 31, 2014 | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 | |
Net sales | 395,526 | 473,572 | 466,291 | 465,353 | 477,748 | 479,280 | 525,622 | 464,450 | 170,581 | 275,728 | 483,123 | 618,493 |
Cost of sales | 265,946 | 301,068 | 295,924 | 294,217 | 299,543 | 302,771 | 326,283 | 300,601 | 169,678 | 209,983 | 296,895 | 368,976 |
Gross profit (loss) | 129,580 | 172,504 | 170,367 | 171,135 | 178,204 | 176,508 | 199,339 | 163,849 | 902 | 65,744 | 186,227 | 249,517 |
Selling, general and administrative expenses | 48,113 | 58,012 | 59,762 | 63,778 | 65,052 | 66,223 | 70,061 | 66,986 | 46,891 | 58,011 | 75,027 | 84,079 |
General and administrative expenses | - | - | - | - | - | - | - | - | - | - | 21,916 | 24,491 |
Operating profit (loss) | 81,467 | 114,491 | 110,605 | 107,357 | 113,152 | 110,285 | 129,278 | 96,862 | -45,989 | 7,733 | 111,199 | 165,437 |
Interest income | 380 | 359 | 407 | 575 | 339 | 170 | 146 | 162 | 67 | 130 | 113 | 140 |
Interest and dividend income | - | - | - | - | - | - | - | - | - | - | 1,457 | 5,848 |
Dividend income | 373 | 515 | 503 | 629 | 652 | 734 | 707 | 758 | 542 | 523 | 472 | 573 |
Insurance received and insurance dividends | 379 | 489 | 571 | 475 | 524 | 498 | 508 | 437 | 347 | 424 | 281 | 336 |
Insurance received and insurance dividends | 379 | 489 | 571 | 475 | 524 | 498 | 508 | 437 | 347 | 424 | 281 | 336 |
Miscellaneous income | - | - | - | - | - | - | - | - | - | - | 1,182 | 1,769 |
Share of profit of entities accounted for using equity method | 103 | 112 | 132 | 147 | 150 | 109 | - | - | - | - | - | 183 |
Non-operating income | 1,848 | 2,744 | 2,539 | 2,986 | 2,480 | 2,443 | 2,198 | 2,582 | 1,833 | 6,614 | 2,053 | 2,135 |
Other | 612 | 1,267 | 923 | 1,158 | 814 | 931 | 837 | 1,224 | 876 | 3,369 | 1,185 | 901 |
Non-operating income | 1,848 | 2,744 | 2,539 | 2,986 | 2,480 | 2,443 | 2,198 | 2,582 | 1,833 | 6,614 | 2,053 | 2,135 |
Interest expenses | 1,673 | 1,161 | 486 | 217 | 210 | 208 | 222 | 291 | 353 | 455 | 362 | 350 |
Commission expenses | - | 262 | 687 | 532 | 537 | 575 | 754 | 582 | 821 | 841 | 541 | 512 |
Share of loss of entities accounted for using equity method | - | - | - | - | - | - | 349 | 183 | 485 | 480 | 90 | - |
Loss on retirement of non-current assets | - | 28 | 1,071 | 77 | 107 | 64 | 403 | - | - | 183 | 202 | 147 |
Commission expenses | - | 262 | 687 | 532 | 537 | 575 | 754 | 582 | 821 | 841 | 541 | 512 |
Provision of allowance for doubtful accounts | - | - | - | - | - | - | - | - | - | - | 221 | - |
Other | 526 | 641 | 1,484 | 379 | 272 | 284 | 710 | 324 | 2,362 | 484 | 468 | 704 |
Non-operating expenses | 2,449 | 4,563 | 2,658 | 1,129 | 1,021 | 1,068 | 2,037 | 1,382 | 5,049 | 3,069 | 1,463 | 1,568 |
Miscellaneous expenses | - | - | - | - | - | - | - | - | - | - | 123 | 114 |
Non-operating expenses | 2,449 | 4,563 | 2,658 | 1,129 | 1,021 | 1,068 | 2,037 | 1,382 | 5,049 | 3,069 | 1,463 | 1,568 |
Ordinary profit (loss) | 80,867 | 112,671 | 110,486 | 109,214 | 114,611 | 111,660 | 129,439 | 98,062 | -49,205 | 11,278 | 111,789 | 166,005 |
Gain on sale of investment securities | - | - | - | 130 | - | 1,336 | - | 341 | - | 421 | 239 | - |
Extraordinary income | - | - | - | 130 | - | 1,336 | - | 341 | - | 421 | 239 | - |
Profit (loss) before income taxes | 80,867 | 112,671 | 110,486 | 109,135 | 114,611 | 112,997 | 129,439 | 89,133 | -67,804 | 11,699 | 112,028 | 166,005 |
Income taxes - current | 30,050 | 41,307 | 38,422 | 34,518 | 31,788 | 35,432 | 39,193 | 25,048 | 479 | 1,804 | 17,269 | 45,600 |
Income taxes - deferred | -667 | 792 | - | 687 | 449 | -3,626 | -40 | 1,868 | -14,092 | 1,826 | 14,025 | 178 |
Income taxes | 29,382 | 42,099 | 38,422 | 35,206 | 32,237 | 31,805 | 39,153 | 26,916 | -13,613 | 3,631 | 31,294 | 45,779 |
Profit (loss) | - | - | 72,063 | 73,928 | 82,374 | 81,191 | 90,286 | 62,217 | -54,190 | 8,067 | 80,734 | 120,225 |
Profit (loss) attributable to owners of parent | - | - | 72,063 | 73,928 | 82,374 | 81,191 | 90,286 | 62,217 | -54,190 | 8,067 | 80,734 | 120,225 |