ORIENTAL LAND, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 5%

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Thu Jan 30, 2025 4:00 pm JST Earnings

4661 ORIENTAL LAND CO.,LTD. 【J-GAAP】

Earnings Report

ORIENTAL LAND CO.,LTD. <4661> [TSE Prime] announced its financial results after the market closed on January 30th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 4.6% from the same period last year to 135 billion yen. The progress rate toward the full-year plan of 171 billion yen was 79.2%, below the five-year average of 89.2%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to expand 52.2% from the same period last year, reaching 35.7 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 11.2% from the same period last year, reaching 71.9 billion yen. However, the operating profit margin decreased from 35.5% in the same period last year to 34.5%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	351,025	85,651	86,384	60,062	36.7	77.3	Jan 30, 2023	J-GAAP
Apr - Dec, 2023	466,276	141,667	142,499	99,831	60.9	85.8	Jan 30, 2024	J-GAAP
Apr - Dec, 2024	505,173	134,999	135,964	95,765	58.3	79.2	Jan 30, 2025	J-GAAP
YoY	+8.3%	-4.7%	-4.6%	-4.1%	-4.3%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	334,163	88,366	88,260	65,676	40.1	8	Apr 26, 2024	J-GAAP
Oct - Mar, 2024 Guidance	387,497	106,802	107,777	74,994	45.8	7	Oct 30, 2024	J-GAAP
YoY	+16.0%	+20.9%	+22.1%	+14.2%	+14.1%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	483,123	111,199	111,789	80,734	49.3	8	Apr 27, 2023	J-GAAP
Mar, 2024	618,493	165,437	166,005	120,225	73.4	13	Apr 26, 2024	J-GAAP
Mar, 2025 Guidance	684,764	170,000	171,749	120,517	73.5	14	Apr 26, 2024	J-GAAP
YoY	+10.7%	+2.8%	+3.5%	+0.2%	+0.2%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	181,946	64,596	64,754	45,282	27.6	35.5	Jan 30, 2024	J-GAAP
Jan - Mar, 2024	152,217	23,770	23,506	20,394	12.5	15.6	Apr 26, 2024	J-GAAP
Apr - Jun, 2024	148,421	33,336	34,058	24,451	14.9	22.5	Jul 30, 2024	J-GAAP
Jul - Sep, 2024	148,846	29,862	29,914	21,072	12.9	20.1	Oct 30, 2024	J-GAAP
Oct - Dec, 2024	207,906	71,801	71,992	50,242	30.6	34.5	Jan 30, 2025	J-GAAP
YoY	+14.3%	+11.2%	+11.2%	+11.0%	+10.7%