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Oriental Land Co Ltd
TSE:4661

Watchlist Manager
Oriental Land Co Ltd Logo
Oriental Land Co Ltd
TSE:4661
Watchlist
Price: 4 654 JPY 1.04%
Updated: Apr 29, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

598.4B
+6%
Revenue
Growth Rates:
1 Year
+37%
3 Years
+183%
5 Years
+16%
7 Years
+27%
10 Years
+31%
167.2B
+11%
Operating Income
Growth Rates:
1 Year
+77%
3 Years
-
5 Years
+35%
7 Years
+56%
10 Years
+53%
120.5B
+11%
Net Income
Growth Rates:
1 Year
+74%
3 Years
-
5 Years
+40%
7 Years
+59%
10 Years
+78%

Earnings Waterfall
Oriental Land Co Ltd

Revenue
598.4B JPY
Cost of Revenue
-351.2B JPY
Gross Profit
247.2B JPY
Operating Expenses
-80B JPY
Operating Income
167.2B JPY
Other Expenses
-46.7B JPY
Net Income
120.5B JPY

Income Statement
Oriental Land Co Ltd

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Income Statement
Currency: JPY
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
Revenue
Revenue
456 630
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
164 448
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
Depreciation & Amortization
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
Other Operating Expenses
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)
Operating Income
109 171
N/A
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%
Pre-Tax Income
Interest Income Expense
(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
Non-Reccuring Items
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
Gain/Loss on Disposition of Assets
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
Total Other Income
(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
Pre-Tax Income
107 814
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Net Income (Common)
67 631
N/A
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%
EPS (Diluted)
777.36
N/A
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%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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