4661 ORIENTAL LAND CO.,LTD. - Financial Results

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.

4661

TSE Prime

ORIENTAL LAND CO.,LTD.

2,434.5

JPY

+47.0

(+1.97%)

Apr 28, 3:30 pm JST

15.29

USD

Apr 28, 2:30 am EDT

Result

PTS

outside of trading hours

2,400

Apr 29, 1:19 am 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, 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	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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2022	Apr 28, 2021	ー	ー	ー	ー	－	J-GAAP
- - - - -	Oct 28, 2021	239,020	-24,260	-22,850	-17,550	5.2	J-GAAP
	Jan 28, 2022	261,939	-7,623	-6,232	-5,874	5.2	J-GAAP
Results	Apr 27, 2022	275,728	7,733	11,278	8,067	5.6	J-GAAP
Mar, 2023	Apr 27, 2022	Available in future release
	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
Results	Apr 28, 2026
Mar, 2027	Apr 28, 2026	724,312	160,776	168,057	113,797	16	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2002	281,081	+40.4	Available in future release
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	704,539	+3.7
Mar, 2027 Guidance	724,312	+2.8	160,776	-4.5	168,057	-0.9	69.4	-6.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2025	679,374	172,111	25.3	12.89	8.89	0.49	75.6
Mar, 2026	704,539	168,413	23.9	11.73	7.95	0.46	74.3
Mar, 2027 Guidance	724,312	160,776	22.2	10.34	6.99	0.44	69.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	704,539	172,111	173,328	124,160	75.6
Fiscal Year	Mar, 2026	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2023	284,330	77,071	77,745	54,549	33.3	5	Oct 30, 2023	J-GAAP
Apr - Sep, 2024	297,267	63,198	63,972	45,523	27.8	7	Oct 30, 2024	J-GAAP
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2023	Apr 27, 2023	257,184	55,316	55,672	38,690	4*	J-GAAP
Results	Oct 30, 2023	284,330	77,071	77,745	54,549	5*	J-GAAP
Sep, 2024	Apr 26, 2024	Available in future release
Results	Oct 30, 2024
Sep, 2025	Apr 28, 2025
Results	Oct 30, 2025
Sep, 2026	Apr 28, 2026	324,046	58,932	67,185	45,520	8	J-GAAP

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, 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
Mar, 2026	168,413	9,185	181,281	-172,096	38,556	236,132	14.49	J-GAAP

Actual Performance and Financial Trends

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%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
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%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Apr - Jun, 2021	49,821	+708.3	Available in future release
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
Oct - Dec, 2025	214,037	+2.9
Jan - Mar, 2026	174,313	+0.1	26,999	-27.2	27,365	-26.8	13.6	-21.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	214,037	73,173	72,971	51,255	31.3
Fiscal Year	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
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
Mar, 2026	670.86	67.5	1,629,076	1,100,021	1,029,587	0.30	Apr 28, 2026	J-GAAP

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