4661 ORIENTAL LAND CO.,LTD. - Financial Results

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4661

TSE Prime

ORIENTAL LAND CO.,LTD.

3,363.0

JPY

-17.0

(-0.50%)

Dec 23, 3:30 pm JST

21.47

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

3,363

Dec 23, 5:52 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, 2021	170,581	-45,989	-49,205	-54,190	-33.1	5.20	Apr 28, 2021	J-GAAP
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 Guidance	684,764	170,000	171,749	120,517	73.6	14	Apr 26, 2024	J-GAAP
YoY	+10.7%	+2.8%	+3.5%	+0.2%	+0.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 25, 2019	479,240	92,940	93,880	65,300	8.8	J-GAAP
	Oct 30, 2019	503,870	108,880	109,930	76,240	8.8	J-GAAP
Results	Apr 28, 2020	464,450	96,862	98,062	62,217	8.8	J-GAAP
Mar, 2021	Apr 28, 2020	Available in future release
	Oct 29, 2020
Results	Apr 28, 2021
Mar, 2022	Apr 28, 2021
	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	684,764	170,000	171,749	120,517	14	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	174,184	-7.2	Available in future release
Mar, 2001	200,191	+14.9
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 Guidance	684,764	+10.7	170,000	+2.8	171,749	+3.5	73.6	+0.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	483,123	111,199	23.0	10.18	7.04	0.42	49.3
Mar, 2024	618,493	165,437	26.8	13.51	9.39	0.48	73.4
Mar, 2025 Guidance	684,764	170,000	24.8	12.38	8.45	0.48	73.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	618,493	165,437	166,005	120,225	73.4
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	178,160	27,113	29,876	22,258	13.6	3	Apr 27, 2022	J-GAAP
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 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%	+14.2%

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, 2022	7,733	-84,382	54,602	-138,984	48,933	129,868	11.95	J-GAAP
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

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, 2022	204,043	37,993	38,584	26,459	16.2	34.5	Oct 27, 2022	J-GAAP
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	37.2	Oct 30, 2024	J-GAAP
YoY	+4.5%	-18.0%	-17.7%	-16.5%	-16.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	146,982	47,658	47,800	33,603	20.5	32.4	Jan 30, 2023	J-GAAP
Jan - Mar, 2023	132,098	25,548	25,405	20,672	12.6	19.3	Apr 27, 2023	J-GAAP
Apr - Jun, 2023	140,604	38,680	39,058	27,439	16.8	27.5	Jul 28, 2023	J-GAAP
Jul - Sep, 2023	143,726	38,391	38,687	27,110	16.6	26.7	Oct 30, 2023	J-GAAP
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
YoY	+3.6%	-22.2%	-22.7%	-22.3%	-22.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	141,777	-4.8	Available in future release
Jan - Mar, 2020	74,245	-41.1
Apr - Jun, 2020	6,164	-94.9
Jul - Sep, 2020	52,985	-58.6
Oct - Dec, 2020	77,964	-45.0
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	29,862	-22.2	29,914	-22.7	12.9	-22.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	181,946	64,596	64,754	45,282	27.6
Fiscal Year	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	2,309.12	69.6	1,086,884	756,317	678,566	0.32	Apr 27, 2022	J-GAAP
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
Apr - Sep, 2024	587.50	68.2	1,427,046	973,301	879,501	0.31	Oct 30, 2024	J-GAAP

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