4661 ORIENTAL LAND CO.,LTD. - Financial Results

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4661

TSE Prime

ORIENTAL LAND CO.,LTD.

2,912.5

JPY

-42.5

(-1.44%)

Dec 5, 12:55 pm JST

18.76

USD

Dec 4, 10:56 pm EST

Result

PTS

outside of trading hours

2,912

Dec 5, 12:56 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2022	275,728	7,733	11,278	8,067	4.9	5.60	Apr 27, 2022	J-GAAP
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
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%	-8.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	Apr 28, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Oct 29, 2020	185,460	-51,400	-53,890	-51,110	5.2	J-GAAP
Results	Apr 28, 2021	170,581	-45,989	-49,205	-54,190	5.2	J-GAAP
Mar, 2022	Apr 28, 2021	Available in future release
	Oct 28, 2021
	Jan 28, 2022
Results	Apr 27, 2022
Mar, 2023	Apr 27, 2022
	Oct 27, 2022
	Jan 30, 2023
Results	Apr 27, 2023
Mar, 2024	Apr 27, 2023
	Oct 30, 2023
Results	Apr 26, 2024
Mar, 2025	Apr 26, 2024
Results	Apr 28, 2025
Mar, 2026	Apr 28, 2025	693,352	160,000	160,806	113,375	14	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	200,191	+14.9	Available in future release
Mar, 2002	281,081	+40.4
Mar, 2003	331,753	+18.0
Mar, 2004	336,516	+1.4
Mar, 2005	331,094	-1.6
Mar, 2006	332,885	+0.5
Mar, 2007	344,082	+3.4
Mar, 2008	342,421	-0.5
Mar, 2009	389,242	+13.7
Mar, 2010	371,414	-4.6
Mar, 2011	356,180	-4.1
Mar, 2012	360,060	+1.1
Mar, 2013	395,526	+9.9
Mar, 2014	473,572	+19.7
Mar, 2015	466,291	-1.5
Mar, 2016	465,353	-0.2
Mar, 2017	477,748	+2.7
Mar, 2018	479,280	+0.3
Mar, 2019	525,622	+9.7
Mar, 2020	464,450	-11.6
Mar, 2021	170,581	-63.3
Mar, 2022	275,728	+61.6
Mar, 2023	483,123	+75.2
Mar, 2024	618,493	+28.0
Mar, 2025	679,374	+9.8
Mar, 2026 Guidance	693,352	+2.1	160,000	-7.0	160,806	-7.2	69.2	-8.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	618,493	165,437	26.8	13.51	9.39	0.48	73.4
Mar, 2025	679,374	172,111	25.3	12.89	8.89	0.49	75.6
Mar, 2026 Guidance	693,352	160,000	23.1	11.02	8.05	0.49	69.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	679,374	172,111	173,328	124,160	75.6
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	279,080	73,206	73,205	54,275	33.1	4.40	Apr 27, 2023	J-GAAP
Oct - Mar, 2023	334,163	88,366	88,260	65,676	40.1	8	Apr 26, 2024	J-GAAP
Oct - Mar, 2024	382,107	108,913	109,356	78,637	47.9	7	Apr 28, 2025	J-GAAP
Oct - Mar, 2025 Guidance	377,163	91,759	91,501	65,065	39.7	7	Oct 30, 2025	J-GAAP
YoY	-1.3%	-15.8%	-16.3%	-17.3%	-17.1%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2023	111,199	23,303	167,729	-144,426	-10,939	142,232	11.79	J-GAAP
Mar, 2024	165,437	176,409	197,674	-21,265	-45,625	273,016	20.15	J-GAAP
Mar, 2025	172,111	-57,752	195,388	-253,140	-26,872	188,391	13.10	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2023	284,330	77,071	77,745	54,549	33.3	46.8	Oct 30, 2023	J-GAAP
Apr - Sep, 2024	297,267	63,198	63,972	45,523	27.8	36.9	Oct 30, 2024	J-GAAP
Apr - Sep, 2025	316,189	68,241	69,305	48,310	29.5	43.1	Oct 30, 2025	J-GAAP
YoY	+6.4%	+8.0%	+8.3%	+6.1%	+6.1%

Quarterly Results

Result

Growth Rate

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
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
YoY	+2.4%	-1.3%	+0.5%	-1.1%	-1.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	77,964	-45.0	Available in future release
Jan - Mar, 2021	33,468	-54.9
Apr - Jun, 2021	49,821	+708.3
Jul - Sep, 2021	47,747	-9.9
Oct - Dec, 2021	92,745	+19.0
Jan - Mar, 2022	85,415	+155.2
Apr - Jun, 2022	98,166	+97.0
Jul - Sep, 2022	105,877	+121.7
Oct - Dec, 2022	146,982	+58.5
Jan - Mar, 2023	132,098	+54.7
Apr - Jun, 2023	140,604	+43.2
Jul - Sep, 2023	143,726	+35.7
Oct - Dec, 2023	181,946	+23.8
Jan - Mar, 2024	152,217	+15.2
Apr - Jun, 2024	148,421	+5.6
Jul - Sep, 2024	148,846	+3.6
Oct - Dec, 2024	207,906	+14.3
Jan - Mar, 2025	174,201	+14.4
Apr - Jun, 2025	163,750	+10.3
Jul - Sep, 2025	152,439	+2.4	29,474	-1.3	30,054	+0.5	12.7	-1.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	207,906	71,801	71,992	50,242	30.6
Fiscal Year	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	2,532.50	68.8	1,206,419	829,689	748,481	0.29	Apr 27, 2023	J-GAAP
Mar, 2024	579.56	70.1	1,355,215	949,563	853,295	0.22	Apr 26, 2024	J-GAAP
Mar, 2025	596.35	67.9	1,438,521	977,408	930,662	0.27	Apr 28, 2025	J-GAAP
Apr - Sep, 2025	627.45	73.0	1,408,568	1,028,715	967,495	0.22	Oct 30, 2025	J-GAAP

ORIENTAL LAND CO.,LTD.(4661) Financial Results