Income Statement

Revenue

+61%

+233%

10Y

Currency: JPY

	Jun-2005	Sep-2005	Dec-2005	Jun-2006	Sep-2006	Dec-2006	Jun-2007	Sep-2007	Dec-2007	Jun-2008	Sep-2008	Dec-2008	Jun-2009	Sep-2009	Dec-2009	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	763	0	0	592	0	0	521	1 031	1 534	2 010	1 908	1 821	1 840	1 857	1 869	1 870	1 774	1 673	1 595	1 493	1 330	1 161	910	718	581	486	438	363	291	217	216	214	212	210	209	208	208	208	207	207	207	222	244	265	287	291	278	274	312	353	404	461	453	455	434	398	384	362	361	360	359	350	342	450	758	1 073	0	0	0
Revenue	255 595 N/A	255 391 0%	257 850 +1%	261 578 +1%	262 110 +0%	266 028 +1%	268 390 +1%	268 591 +0%	266 787 -1%	271 730 +2%	284 750 +5%	300 464 +6%	296 922 -1%	294 006 -1%	286 095 -3%	294 144 +3%	291 177 -1%	294 598 +1%	356 180 +21%	319 544 -10%	324 603 +2%	331 361 +2%	360 060 +9%	398 973 +11%	400 323 +0%	395 399 -1%	395 526 +0%	415 124 +5%	437 177 +5%	456 630 +4%	473 572 +4%	470 746 -1%	466 260 -1%	459 450 -1%	466 291 +1%	465 349 0%	465 602 +0%	468 643 +1%	465 353 -1%	469 037 +1%	470 851 +0%	471 469 +0%	477 748 +1%	480 644 +1%	482 796 +0%	481 676 0%	479 280 0%	490 152 +2%	497 388 +1%	514 425 +3%	525 622 +2%	525 428 0%	523 359 0%	516 186 -1%	464 450 -10%	350 062 -25%	275 171 -21%	211 358 -23%	170 581 -19%	214 238 +26%	209 000 -2%	223 781 +7%	275 728 +23%	324 073 +18%	382 203 +18%	436 440 +14%	483 123 +11%	525 561 +9%	563 410 +7%	598 374 +6%	618 493 +3%	626 310 +1%	631 430 +1%	657 390 +4%	679 374 +3%	694 703 +2%	698 296 +1%	704 427 +1%
Gross Profit
Cost of Revenue	(198 576)	(199 571)	(202 263)	(203 733)	(205 938)	(206 838)	(206 985)	(204 333)	(205 021)	(206 199)	(208 546)	(211 337)	(210 642)	(208 109)	(203 536)	(202 066)	(200 690)	(199 545)	(255 088)	(237 197)	(235 146)	(236 409)	(248 456)	(265 165)	(266 841)	(264 190)	(265 946)	(274 044)	(283 534)	(292 182)	(301 068)	(299 391)	(297 935)	(296 061)	(295 924)	(296 177)	(295 178)	(294 962)	(294 217)	(296 509)	(296 365)	(297 723)	(299 543)	(300 199)	(301 793)	(301 369)	(302 771)	(308 212)	(313 096)	(321 315)	(326 283)	(324 069)	(325 052)	(323 426)	(300 601)	(241 295)	(209 918)	(184 702)	(169 678)	(205 255)	(203 737)	(205 327)	(218 070)	(232 600)	(251 897)	(271 392)	(296 895)	(316 567)	(334 328)	(351 193)	(368 976)	(377 413)	(386 682)	(400 475)	(406 180)	(415 283)	(417 989)	(421 669)
Gross Profit	57 019 N/A	55 820 -2%	55 587 0%	57 845 +4%	56 172 -3%	59 190 +5%	61 405 +4%	64 258 +5%	61 766 -4%	65 531 +6%	76 204 +16%	89 127 +17%	86 280 -3%	85 897 0%	82 559 -4%	92 078 +12%	90 487 -2%	95 053 +5%	101 092 +6%	82 347 -19%	89 457 +9%	94 952 +6%	111 604 +18%	133 808 +20%	133 482 0%	131 209 -2%	129 580 -1%	141 080 +9%	153 643 +9%	164 448 +7%	172 504 +5%	171 355 -1%	168 325 -2%	163 389 -3%	170 367 +4%	169 172 -1%	170 424 +1%	173 681 +2%	171 136 -1%	172 528 +1%	174 486 +1%	173 746 0%	178 205 +3%	180 445 +1%	181 003 +0%	180 307 0%	176 509 -2%	181 940 +3%	184 292 +1%	193 110 +5%	199 339 +3%	201 359 +1%	198 307 -2%	192 760 -3%	163 849 -15%	108 767 -34%	65 253 -40%	26 656 -59%	903 -97%	8 983 +895%	5 263 -41%	18 454 +251%	57 658 +212%	91 473 +59%	130 306 +42%	165 048 +27%	186 228 +13%	208 994 +12%	229 082 +10%	247 181 +8%	249 517 +1%	248 897 0%	244 748 -2%	256 915 +5%	273 194 +6%	279 420 +2%	280 307 +0%	282 758 +1%
Operating Income
Operating Expenses	(23 496)	(25 074)	(24 692)	(24 974)	(24 677)	(24 326)	(24 347)	(24 881)	(24 480)	(30 927)	(39 707)	(47 651)	(48 003)	(44 100)	(42 818)	(40 452)	(38 901)	(36 670)	(47 428)	(44 750)	(43 099)	(42 819)	(44 680)	(47 005)	(47 894)	(47 764)	(48 113)	(50 493)	(52 717)	(55 277)	(58 013)	(57 953)	(58 325)	(58 607)	(59 762)	(60 755)	(61 640)	(62 295)	(63 779)	(64 964)	(66 007)	(66 429)	(65 053)	(65 023)	(64 984)	(65 864)	(66 224)	(66 888)	(68 261)	(69 481)	(70 061)	(69 975)	(69 972)	(69 187)	(66 987)	(59 482)	(53 907)	(51 339)	(47 918)	(52 417)	(54 015)	(55 065)	(59 022)	(63 715)	(67 363)	(70 658)	(75 029)	(76 191)	(78 805)	(79 966)	(84 080)	(88 804)	(93 184)	(98 146)	(101 083)	(101 878)	(103 153)	(104 232)
Selling, General & Administrative	(23 496)	(24 276)	(24 539)	(24 821)	(23 829)	(24 326)	(24 347)	(24 827)	(24 480)	(29 218)	(36 543)	(41 482)	(41 105)	(38 253)	(37 195)	(35 128)	(33 836)	(31 895)	(41 343)	(40 254)	(40 196)	(41 509)	(39 304)	(47 005)	(47 894)	(47 763)	(42 808)	(50 587)	(52 797)	(55 277)	(58 012)	(57 953)	(58 324)	(58 607)	(59 762)	(60 754)	(61 640)	(62 295)	(63 778)	(64 963)	(66 005)	(66 427)	(65 052)	(65 022)	(64 984)	(65 864)	(66 223)	(66 887)	(68 260)	(69 481)	(70 061)	(69 974)	(69 972)	(69 185)	(66 986)	(59 484)	(53 508)	(50 673)	(42 130)	(51 165)	(52 949)	(54 006)	(58 214)	(63 129)	(66 992)	(70 547)	(75 027)	(76 177)	(78 803)	(79 965)	(84 079)	(88 803)	(93 183)	(98 145)	(101 082)	(101 876)	(103 151)	(104 231)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	(1 159)	(3 256)	(5 363)	(6 092)	(5 847)	(5 623)	(5 324)	(5 065)	(4 775)	(6 085)	0	0	0	(5 376)	0	0	0	(5 305)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(399)	(667)	(5 787)	(1 251)	(1 065)	(1 057)	(807)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	0	(798)	(153)	(153)	(848)	0	0	(54)	0	(550)	92	(806)	(806)	0	0	0	0	0	0	(4 496)	(2 903)	(1 310)	0	0	0	(1)	0	94	80	0	(1)	0	(1)	0	0	(1)	0	0	(1)	(1)	(2)	0	(1)	(1)	0	0	(1)	(1)	0	(1)	0	(2)	(1)	(2)	(1)	2	0	0	(1)	(1)	(1)	(2)	(1)	(586)	(371)	(111)	(2)	(14)	(2)	(1)	(1)	0	(1)	(1)	(1)	(2)	(2)	(1)
Operating Income	33 523 N/A	30 746 -8%	30 895 +0%	32 871 +6%	31 495 -4%	34 864 +11%	37 058 +6%	39 377 +6%	37 286 -5%	34 604 -7%	36 497 +5%	41 476 +14%	38 277 -8%	41 797 +9%	39 741 -5%	51 626 +30%	51 586 0%	58 383 +13%	53 664 -8%	37 597 -30%	46 358 +23%	52 133 +12%	66 924 +28%	86 803 +30%	85 588 -1%	83 445 -3%	81 467 -2%	90 587 +11%	100 926 +11%	109 171 +8%	114 491 +5%	113 402 -1%	110 000 -3%	104 782 -5%	110 605 +6%	108 417 -2%	108 784 +0%	111 386 +2%	107 357 -4%	107 564 +0%	108 479 +1%	107 317 -1%	113 152 +5%	115 422 +2%	116 019 +1%	114 443 -1%	110 285 -4%	115 052 +4%	116 031 +1%	123 629 +7%	129 278 +5%	131 384 +2%	128 335 -2%	123 573 -4%	96 862 -22%	49 285 -49%	11 346 -77%	(24 683) N/A	(47 015) -90%	(43 434) +8%	(48 752) -12%	(36 611) +25%	(1 364) +96%	27 758 N/A	62 943 +127%	94 390 +50%	111 199 +18%	132 803 +19%	150 277 +13%	167 215 +11%	165 437 -1%	160 093 -3%	151 564 -5%	158 769 +5%	172 111 +8%	177 542 +3%	177 154 0%	178 526 +1%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	(478)	(1 005)	(1 028)	(911)	(807)	(1 238)	(1 134)	(1 181)	(1 087)	(1 533)	(1 469)	(1 358)	(1 283)	(1 224)	(1 179)	(1 086)	(927)	(817)	(608)	(541)	(384)	(175)	80	278	464	556	754	910	1 045	1 264	1 291	1 241	1 154	931	877	815	2 177	2 141	2 033	1 762	236	282	292	505	588	787	504	369	195	(229)	(206)	(285)	(318)	139	242	375	516	372	449	624	669	546	1 003	1 050	1 118	1 202	1 282	1 535	2 106
Non-Reccuring Items	0	0	0	0	(416)	(443)	(443)	(573)	(550)	0	0	(830)	(830)	(841)	(2 241)	(3 949)	(4 106)	(3 487)	(14 802)	(16 915)	(18 671)	(21 251)	(10 947)	(7 219)	(5 281)	(1 010)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(9 270)	(30 468)	(22 603)	(22 603)	(18 598)	5 894	2 231	4 571	10 630	7 544	3 328	988	(202)	0	0	0	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(210)	(210)	(210)	0	0	0	(107)	0	0	0	0	0	0	0	(403)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	(3 291)	(2 338)	(2 769)	(2 884)	(3 067)	(2 908)	(2 653)	(2 266)	(2 601)	(1 730)	(834)	483	437	405	473	582	636	661	757	652	701	656	536	543	516	474	217	243	(991)	(973)	(1 645)	(1 478)	(218)	(181)	(675)	(815)	(896)	(939)	724	547	703	724	635	502	569	531	571	629	653	397	282	85	69	303	754	569	(135)	(1 318)	(1 962)	(1 848)	(1 518)	(277)	2 294	1 927	2 235	2 204	659	333	288	259	22	150	(140)	(176)	256	(303)	(29)	(471)
Pre-Tax Income	30 232 N/A	28 408 -6%	28 126 -1%	29 987 +7%	28 012 -7%	31 513 +12%	33 962 +8%	36 538 +8%	34 135 -7%	32 396 -5%	34 658 +7%	40 101 +16%	36 973 -8%	40 554 +10%	36 735 -9%	47 125 +28%	46 935 0%	54 470 +16%	38 086 -30%	19 865 -48%	27 030 +36%	30 255 +12%	55 289 +83%	78 948 +43%	79 737 +1%	81 982 +3%	80 867 -1%	90 222 +12%	99 394 +10%	107 814 +8%	112 671 +5%	112 004 -1%	110 060 -2%	105 065 -5%	110 486 +5%	108 356 -2%	108 588 +0%	111 282 +2%	109 135 -2%	109 402 +0%	110 423 +1%	109 195 -1%	114 611 +5%	116 801 +2%	117 403 +1%	117 151 0%	112 997 -4%	117 714 +4%	118 446 +1%	124 262 +5%	129 439 +4%	131 761 +2%	128 909 -2%	124 464 -3%	89 133 -28%	19 890 -78%	(11 023) N/A	(48 409) -339%	(67 804) -40%	(39 594) +42%	(48 324) -22%	(32 635) +32%	11 699 N/A	37 471 +220%	68 881 +84%	98 098 +42%	112 028 +14%	133 585 +19%	151 189 +13%	168 143 +11%	166 005 -1%	161 246 -3%	152 474 -5%	159 711 +5%	173 569 +9%	178 521 +3%	178 660 +0%	180 161 +1%
Net Income
Tax Provision	(12 959)	(11 891)	(11 586)	(12 364)	(11 634)	(12 999)	(13 811)	(14 939)	(13 419)	(12 876)	(13 583)	(16 228)	(14 683)	(15 907)	(11 435)	(16 069)	(15 136)	(21 206)	(15 188)	(6 988)	(11 523)	(13 547)	(23 183)	(31 377)	(30 768)	(30 081)	(29 382)	(34 120)	(37 498)	(40 181)	(42 099)	(40 569)	(39 107)	(36 657)	(38 422)	(37 895)	(36 909)	(36 769)	(35 206)	(34 714)	(34 322)	(33 248)	(32 237)	(29 786)	(30 659)	(30 644)	(31 805)	(36 316)	(36 369)	(38 162)	(39 153)	(39 693)	(38 908)	(37 545)	(26 916)	(5 468)	59	10 904	13 613	4 215	10 037	6 021	(3 631)	(11 239)	(20 162)	(28 816)	(31 294)	(37 516)	(42 365)	(47 639)	(45 779)	(44 008)	(41 273)	(43 552)	(49 409)	(51 334)	(51 714)	(52 200)
Income from Continuing Operations	17 273	16 517	16 540	17 623	16 378	18 514	20 151	21 599	20 716	19 520	21 075	23 873	22 290	24 647	25 300	31 056	31 799	33 264	22 898	12 877	15 507	16 708	32 106	47 571	48 969	51 901	51 485	56 102	61 896	67 633	70 572	71 435	70 953	68 408	72 064	70 461	71 679	74 513	73 929	74 688	76 101	75 947	82 374	87 015	86 744	86 507	81 192	81 398	82 077	86 100	90 286	92 068	90 001	86 919	62 217	14 422	(10 964)	(37 505)	(54 191)	(35 379)	(38 287)	(26 614)	8 068	26 232	48 719	69 282	80 734	96 069	108 824	120 504	120 226	117 238	111 201	116 159	124 160	127 187	126 946	127 961
Income to Minority Interest	(4)	1	0	(6)	(4)	(5)	(5)	(9)	(6)	8	15	27	15	14	0	0	5	7	10	11	9	9	8	0	4	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	17 270 N/A	16 518 -4%	16 540 +0%	17 610 +6%	16 367 -7%	18 507 +13%	20 145 +9%	21 587 +7%	20 707 -4%	19 526 -6%	21 090 +8%	23 899 +13%	22 304 -7%	24 659 +11%	25 296 +3%	31 052 +23%	31 799 +2%	33 272 +5%	22 907 -31%	12 888 -44%	15 513 +20%	16 714 +8%	32 113 +92%	47 574 +48%	48 974 +3%	51 902 +6%	51 484 -1%	56 102 +9%	61 895 +10%	67 631 +9%	70 571 +4%	71 433 +1%	70 952 -1%	68 408 -4%	72 063 +5%	70 461 -2%	71 677 +2%	74 511 +4%	73 928 -1%	74 687 +1%	76 101 +2%	75 947 0%	82 374 +8%	87 014 +6%	86 744 0%	86 507 0%	81 191 -6%	81 398 +0%	82 075 +1%	86 099 +5%	90 286 +5%	92 067 +2%	90 001 -2%	86 918 -3%	62 217 -28%	14 423 -77%	(10 962) N/A	(37 503) -242%	(54 190) -44%	(35 378) +35%	(38 286) -8%	(26 614) +30%	8 067 N/A	26 231 +225%	48 717 +86%	69 281 +42%	80 734 +17%	96 068 +19%	108 824 +13%	120 503 +11%	120 225 0%	117 237 -2%	111 199 -5%	116 159 +4%	124 160 +7%	127 188 +2%	126 947 0%	127 960 +1%
EPS (Diluted)	43.5 N/A	43.01 -1%	43.41 +1%	46.34 +7%	42.51 -8%	48.7 +15%	53.01 +9%	56.07 +6%	54.49 -3%	51.51 -5%	57.3 +11%	65.65 +15%	61.27 -7%	67 +9%	69.49 +4%	89.74 +29%	91.9 +2%	96.16 +5%	66.39 -31%	38.58 -42%	46.44 +20%	46.68 +1%	92.8 +99%	133.63 +44%	137.18 +3%	145.38 +6%	144.21 -1%	161.21 +12%	177.85 +10%	777.36 +337%	202.79 -74%	205.85 +2%	204.47 -1%	197.14 -4%	207.77 +5%	204.23 -2%	207.75 +2%	215.97 +4%	214.2 -1%	216.48 +1%	221.22 +2%	220.77 0%	47.84 -78%	251.48 +426%	252.16 +0%	251.47 0%	47.15 -81%	240.82 +411%	242.82 +1%	254.57 +5%	53.37 -79%	270.33 +407%	264.24 -2%	255.17 -3%	36.53 -86%	44.05 +21%	-33.48 N/A	-114.53 -242%	-33.1 +71%	-108.04 -226%	-116.92 -8%	-16.25 +86%	4.79 N/A	15.71 +228%	29.18 +86%	41.49 +42%	48.35 +17%	57.47 +19%	65.1 +13%	72.09 +11%	71.99 0%	71.55 -1%	67.82 -5%	70.38 +4%	75.62 +7%	77.59 +3%	77.43 0%	78.06 +1%

Income Statement Balance Sheet Cash Flow Statement

Oriental Land Co Ltd
F:OLL

Income Statement

Earnings Waterfall
Oriental Land Co Ltd

Income Statement
Oriental Land Co Ltd

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Oriental Land Co Ltd F:OLL

Income Statement

Earnings Waterfall Oriental Land Co Ltd

Income Statement Oriental Land Co Ltd

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Oriental Land Co Ltd
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Earnings Waterfall
Oriental Land Co Ltd

Income Statement
Oriental Land Co Ltd