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  1. JP-listed companies
  2. ORIENTAL LAND CO.,LTD.
  3. Financials
  4. Cost of revenue

ORIENTAL LAND CO.,LTD. (4661)

Market cap
¥4.66T
P/E ratio
37.4x
Oriental Land operates Tokyo Disneyland and Tokyo DisneySea theme parks along with Disney Hotels, providing entertainment and hospitality experiences to visitors.
SummaryFinancialsDividendsHistoryOwnershipWorkforce
Period EndCost of revenue (Million JPY)YoY (%)
Mar 31, 2025406,180+10.08%
Mar 31, 2024368,976+24.28%
Mar 31, 2023296,895+41.39%
Mar 31, 2022209,983+23.75%
Mar 31, 2021169,678-43.55%
Mar 31, 2020300,601-7.87%
Mar 31, 2019326,283+7.77%
Mar 31, 2018302,771+1.08%
Mar 31, 2017299,543+1.81%
Mar 31, 2016294,217-0.58%
Mar 31, 2015295,924

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)
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