Oriental Land Co Ltd
TSE:4661

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Oriental Land Co Ltd Logo
Oriental Land Co Ltd
TSE:4661
Watchlist
Price: 2 862 JPY 2.51% Market Closed
Market Cap: 5.2T JPY
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

Revenue
+
3Y
+83%
5Y
+154%
10Y
+50%
Operating Income
+
3Y
+181%
5Y
+1 461%
10Y
+63%
Net Income
+
3Y
+161%
5Y
-
10Y
+77%

Earnings Waterfall
Oriental Land Co Ltd

Revenue
698.3B JPY
Cost of Revenue
-418B JPY
Gross Profit
280.3B JPY
Operating Expenses
-103.2B JPY
Operating Income
177.2B JPY
Other Expenses
-50.2B JPY
Net Income
126.9B JPY

Income Statement
Oriental Land Co Ltd

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Income Statement
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
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
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%
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)
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%
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)
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)
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
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)
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%
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
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
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
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)
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%
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)
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
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
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%
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%

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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