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ORIENTAL LAND, First Half Ordinary Profit Unexpectedly Revised Upward by 8%

Thu Oct 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 October 30th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) increased 8.3% from the same period last year, reaching 69.3 billion yen, resulting in an increase in profits compared to the previous forecast of a 2.2% decrease.

Progress toward the full-year plan of 160 billion yen was 43.1%, exceeding the five-year average of 39.4%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to decrease 16.3% from the same period last year to 91.5 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit amounted to 30.0 billion yen, an increase of 0.5% compared to the same period last year. However, the operating profit margin decreased from 20.1% in the same period last year to 19.3%.

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Actual Results

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%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance 314,855 61,886 62,549 43,593 26.6 7 Apr 28, 2025 J-GAAP
Apr - Sep, 2025 Results 316,189 68,241 69,305 48,310 29.5 7 Oct 30, 2025 J-GAAP
Revision Rate +0.4% +10.3% +10.8% +10.8% +10.8%

Current Period Guidance

Second Half Results

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

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
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%

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