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

Thu Jan 29, 2026 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 29th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 4.6% from the same period last year, reaching 142 billion yen. Progress toward the full-year plan of 160 billion yen was 88.5%, also surpassing the five-year average of 80.5%.

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 significant drop 50.4% from the same period last year to 18.5 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit amounted to 72.9 billion yen, an increase of 1.4% compared to the same period last year. However, the operating profit margin decreased from 34.5% in the same period last year to 34.2%.

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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, 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 78.4 Jan 30, 2025 J-GAAP
Apr - Dec, 2025 530,226 141,414 142,276 99,565 60.7 88.5 Jan 29, 2026 J-GAAP
YoY +5.0% +4.8% +4.6% +4.0% +4.2%

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
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
YoY +2.9% +1.9% +1.4% +2.0% +2.2%

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