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ORIENTAL LAND, 1% Decrease in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 1 Yen, This Fiscal Year to Increase Dividend by 1 Yen

Tue Apr 28, 2026 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 ended March 2026 decreased by 2.1% from the previous period to 169 billion yen. For the fiscal year ending March 2027, the consolidated ordinary profit is nearly flat with a slight decrease of 0.9% from the previous period to 168 billion yen.

At the same time, the company increased the annual dividend for the previous term from 14 yen to 15 yen (compared to 14 yen in the prior term), and has decided to increase the dividend this fiscal year to 16 yen, an increase of 1 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 27.3 billion yen, a 26.8% decrease compared to the same period last year. The operating profit margin decreased from 21.3% in the same period last year to 15.5%.

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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, 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 704,539 168,413 169,641 121,881 74.3 15 Apr 28, 2026 J-GAAP
YoY +3.7% -2.1% -2.1% -1.8% -1.7%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Guidance 693,352 160,000 160,806 113,375 69.2 14 Apr 28, 2025 J-GAAP
Mar, 2026 Results 704,539 168,413 169,641 121,881 74.3 15 Apr 28, 2026 J-GAAP
Revision Rate +1.6% +5.3% +5.5% +7.5% +7.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 316,189 68,241 69,305 48,310 29.5 7 Oct 30, 2025 J-GAAP
Apr - Sep, 2026 Guidance 324,046 58,932 67,185 45,520 27.8 8 Apr 28, 2026 J-GAAP
YoY +2.5% -13.6% -3.1% -5.8% -5.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 679,374 172,111 173,328 124,160 75.6 14 Apr 28, 2025 J-GAAP
Mar, 2026 704,539 168,413 169,641 121,881 74.3 15 Apr 28, 2026 J-GAAP
Mar, 2027 Guidance 724,312 160,776 168,057 113,797 69.4 16 Apr 28, 2026 J-GAAP
YoY +2.8% -4.5% -0.9% -6.6% -6.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2025 174,201 37,112 37,364 28,395 17.3 21.3 Apr 28, 2025 J-GAAP
Apr - Jun, 2025 163,750 38,767 39,251 27,479 16.8 23.7 Jul 30, 2025 J-GAAP
Jul - Sep, 2025 152,439 29,474 30,054 20,831 12.7 19.3 Oct 30, 2025 J-GAAP
Oct - Dec, 2025 214,037 73,173 72,971 51,255 31.3 34.2 Jan 29, 2026 J-GAAP
Jan - Mar, 2026 174,313 26,999 27,365 22,316 13.6 15.5 Apr 28, 2026 J-GAAP
YoY +0.1% -27.2% -26.8% -21.4% -21.3%

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