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ORIENTAL LAND, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 5%

Thu Jan 30, 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 January 30th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 4.6% from the same period last year to 135 billion yen. The progress rate toward the full-year plan of 171 billion yen was 79.2%, below the five-year average of 89.2%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to expand 52.2% from the same period last year, reaching 35.7 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 11.2% from the same period last year, reaching 71.9 billion yen. However, the operating profit margin decreased from 35.5% in the same period last year to 34.5%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2022 351,025 85,651 86,384 60,062 36.7 77.3 Jan 30, 2023 J-GAAP
Apr - Dec, 2023 466,276 141,667 142,499 99,831 60.9 85.8 Jan 30, 2024 J-GAAP
Apr - Dec, 2024 505,173 134,999 135,964 95,765 58.3 79.2 Jan 30, 2025 J-GAAP
YoY +8.3% -4.7% -4.6% -4.1% -4.3%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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% +14.1%

Current Period Guidance

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 Guidance 684,764 170,000 171,749 120,517 73.5 14 Apr 26, 2024 J-GAAP
YoY +10.7% +2.8% +3.5% +0.2% +0.2%

Quarterly Results

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
YoY +14.3% +11.2% +11.2% +11.0% +10.7%

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