- JP-listed companies
- ORIENTAL LAND CO.,LTD.
- Income statement
ORIENTAL LAND CO.,LTD.JP:4661
Market cap
¥5.23T
P/E ratio
42x
| 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 | |
| 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 |
| 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 |
| Gross profit | - | - | - | 170,367 | 171,135 | 178,204 | 176,508 | 199,339 | 163,849 | 902 | 65,744 | 186,227 | 249,517 | 273,193 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating income | - | - | - | 110,605 | 107,357 | 113,152 | 110,285 | 129,278 | 96,862 | -45,989 | 7,733 | 111,199 | 165,437 | 172,111 |
| Operating expenses | - | - | - | 59,762 | 63,778 | 65,052 | 66,223 | 70,061 | 66,986 | 46,891 | 58,011 | 75,027 | 84,079 | 101,082 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 | 100 | 120 | 120 | 140 | 35 | 37.5 | 40 | 42 | 44 | 26 | 28 | 40 | 13 | 14 |