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ORIENTAL LAND, 7% Decrease in Ordinary Profit for The Current Fiscal Year

Mon Apr 28, 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 April 28th (16:00). The consolidated ordinary profit for the fiscal year ending March 2025 increased 4.4% from the previous period to 173 billion yen. However, for the fiscal year ending March 2026, the profit is expected to decrease by 7.2% from the previous period to 160 billion yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit increased 59.0% from the same period last year, reaching 37.3 billion yen. The operating profit margin jumped from 15.6% in the same period last year to 21.3%.

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Actual Results

Historical Performance
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 679,374 172,111 173,328 124,160 75.6 14 Apr 28, 2025 J-GAAP
YoY +9.8% +4.0% +4.4% +3.3% +3.0%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 684,764 170,000 171,749 120,517 73.5 14 Apr 26, 2024 J-GAAP
Mar, 2025 Results 679,374 172,111 173,328 124,160 75.6 14 Apr 28, 2025 J-GAAP
Revision Rate -0.8% +1.2% +0.9% +3.0% +2.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 297,267 63,198 63,972 45,523 27.8 7 Oct 30, 2024 J-GAAP
Apr - Sep, 2025 Guidance 314,855 61,886 62,549 43,593 26.6 7 Apr 28, 2025 J-GAAP
YoY +5.9% -2.1% -2.2% -4.2% -4.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 618,493 165,437 166,005 120,225 73.4 13 Apr 26, 2024 J-GAAP
Mar, 2025 679,374 172,111 173,328 124,160 75.6 14 Apr 28, 2025 J-GAAP
Mar, 2026 Guidance 693,352 160,000 160,806 113,375 69.2 14 Apr 28, 2025 J-GAAP
YoY +2.1% -7.0% -7.2% -8.7% -8.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 174,201 37,112 37,364 28,395 17.3 21.3 Apr 28, 2025 J-GAAP
YoY +14.4% +56.1% +59.0% +39.2% +38.9%

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