Oriental Land Co., Ltd.

TSE:4661.T

3840 (JPY) • At close November 8, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

20232022202120202019201820172016201520142013201220112010200920082007200620052004
Revenue 618,493483,123275,728170,581464,450525,622479,280477,748465,353466,291473,572395,526360,060356,180371,414389,242342,421344,082332,885331,094
Cost of Revenue 368,976296,895209,983169,678300,601326,283302,771299,543294,217295,924301,068265,946248,456255,088272,530286,150277,873276,855269,680264,989
Gross Profit 249,517186,22865,745903163,849199,339176,509178,205171,136170,367172,504129,580111,604101,09298,884103,09264,54867,22763,20566,105
Gross Profit Ratio 0.4030.3850.2380.0050.3530.3790.3680.3730.3680.3650.3640.3280.310.2840.2660.2650.1890.1950.190.2
Reseach & Development Expenses 00000000000000000000
General & Administrative Expenses 00000000000000000000
Selling & Marketing Expenses 00000000000000000000
SG&A 84,07975,02758,01142,13066,98670,06166,22365,05263,77959,76258,01242,80800000000
Other Expenses -3153792,044-2,306318-22372113246-177626868731,0258867872871671,1481,451
Operating Expenses 84,07975,02758,01146,89166,98670,06166,22365,05263,77859,76258,01248,11344,68047,42856,96062,99533,40333,51032,60031,543
Operating Income 165,438111,1997,733-45,98996,862129,278110,285113,152107,357110,605114,49181,46766,92453,66441,92440,09731,14533,71730,60534,562
Operating Income Ratio 0.2670.230.028-0.270.2090.2460.230.2370.2310.2370.2420.2060.1860.1510.1130.1030.0910.0980.0920.104
Total Other Income Expenses Net 5678274,771-20,789-7,7301612,7121,4591,778-119-1,821-600-11,635-15,579-4,145-5,257-5,671-4,854-4,158-4,115
Income Before Tax 166,005112,02811,699-67,80489,133129,439112,997114,611109,135110,486112,67180,86755,28938,08537,77934,84025,47428,86326,44730,447
Income Before Tax Ratio 0.2680.2320.042-0.3970.1920.2460.2360.240.2350.2370.2380.2040.1540.1070.1020.090.0740.0840.0790.092
Income Tax Expense 45,77931,2943,631-13,61326,91639,15331,80532,23735,20638,42242,09929,38223,18315,18812,35316,87810,73912,54510,73713,221
Net Income 120,22580,7348,067-54,19062,21790,28681,19182,37473,92872,06370,57151,48432,11322,90725,42718,08914,73016,30915,70317,224
Net Income Ratio 0.1940.1670.029-0.3180.1340.1720.1690.1720.1590.1550.1490.130.0890.0640.0680.0460.0430.0470.0470.052
EPS 73.3949.294.93-33.137.8455.1449.3449.6844.2543.1442.2730.8519.2513.2614.019.847.748.148.568.56
EPS Diluted 72.1248.484.79-33.136.6655.1447.347.9942.9841.7240.7529.0418.6413.2614.019.847.748.148.568.56
EBITDA 212,140158,39954,053-2,275137,363167,770148,957152,931145,186146,356153,285118,541110,03797,18289,65093,27176,02178,28175,14380,513
EBITDA Ratio 0.3430.3280.196-0.0130.2960.3190.3110.320.3120.3140.3240.30.3060.2730.2410.240.2220.2280.2260.243