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ORIENTAL LAND, Apr-Jun (1Q) Ordinary Profit Increases by 15%

Wed Jul 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 July 30th (16:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) increased 15.2% from the same period last year, reaching 39.2 billion yen. Progress toward the plan for the six months ending September (first half) of 62.5 billion yen was 62.8%, also surpassing the five-year average of 49.6%.

In the most recent three-month period, from April to June (1Q), the operating profit margin rose from 22.5% in the same period last year to 23.7%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 140,604 38,680 39,058 27,439 16.8 50.2 Jul 28, 2023 J-GAAP
Apr - Jun, 2024 148,421 33,336 34,058 24,451 14.9 53.2 Jul 30, 2024 J-GAAP
Apr - Jun, 2025 163,750 38,767 39,251 27,479 16.8 62.8 Jul 30, 2025 J-GAAP
YoY +10.3% +16.3% +15.2% +12.4% +12.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 297,267 63,198 63,972 45,523 27.8 7 Oct 30, 2024 J-GAAP
Apr - Sep, 2025 Guidance 314,855 61,886 62,549 43,593 26.6 7 Apr 28, 2025 J-GAAP
YoY +5.9% -2.1% -2.2% -4.2% -4.3%

Current Period Guidance

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 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%

Quarterly Results

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
YoY +10.3% +16.3% +15.2% +12.4% +12.4%

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