Oriental Land Co., Ltd. (4661.T)

Home
4661.T
Financials

3914 (JPY) • At close September 19, 2024

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	618,493	483,123	275,728	170,581	464,450	525,622	479,280	477,748	465,353	466,291	473,572	395,526	360,060	356,180	371,414	389,242	342,421	344,082	332,885	331,094
Cost of Revenue Numbers are in millions	368,976	296,895	209,983	169,678	300,601	326,283	302,771	299,543	294,217	295,924	301,068	265,946	248,456	255,088	272,530	286,150	277,873	276,855	269,680	264,989
Gross Profit Numbers are in millions	249,517	186,228	65,745	903	163,849	199,339	176,509	178,205	171,136	170,367	172,504	129,580	111,604	101,092	98,884	103,092	64,548	67,227	63,205	66,105
Gross Profit Ratio Numbers are in millions	0.403	0.385	0.238	0.005	0.353	0.379	0.368	0.373	0.368	0.365	0.364	0.328	0.31	0.284	0.266	0.265	0.189	0.195	0.19	0.2
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	84,079	75,027	58,011	42,130	66,986	70,061	66,223	65,052	63,779	59,762	58,012	42,808	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-315	379	2,044	-2,306	318	-223	72	113	246	-177	626	86	873	1,025	886	787	287	167	1,148	1,451
Operating Expenses Numbers are in millions	84,079	75,027	58,011	46,891	66,986	70,061	66,223	65,052	63,778	59,762	58,012	48,113	44,680	47,428	56,960	62,995	33,403	33,510	32,600	31,543
Operating Income Numbers are in millions	165,438	111,199	7,733	-45,989	96,862	129,278	110,285	113,152	107,357	110,605	114,491	81,467	66,924	53,664	41,924	40,097	31,145	33,717	30,605	34,562
Operating Income Ratio Numbers are in millions	0.267	0.23	0.028	-0.27	0.209	0.246	0.23	0.237	0.231	0.237	0.242	0.206	0.186	0.151	0.113	0.103	0.091	0.098	0.092	0.104
Total Other Income Expenses Net Numbers are in millions	567	827	4,771	-20,789	-7,730	161	2,712	1,459	1,778	-119	-1,821	-600	-11,635	-15,579	-4,145	-5,257	-5,671	-4,854	-4,158	-4,115
Income Before Tax Numbers are in millions	166,005	112,028	11,699	-67,804	89,133	129,439	112,997	114,611	109,135	110,486	112,671	80,867	55,289	38,085	37,779	34,840	25,474	28,863	26,447	30,447
Income Before Tax Ratio Numbers are in millions	0.268	0.232	0.042	-0.397	0.192	0.246	0.236	0.24	0.235	0.237	0.238	0.204	0.154	0.107	0.102	0.09	0.074	0.084	0.079	0.092
Income Tax Expense Numbers are in millions	45,779	31,294	3,631	-13,613	26,916	39,153	31,805	32,237	35,206	38,422	42,099	29,382	23,183	15,188	12,353	16,878	10,739	12,545	10,737	13,221
Net Income Numbers are in millions	120,225	80,734	8,067	-54,190	62,217	90,286	81,191	82,374	73,928	72,063	70,571	51,484	32,113	22,907	25,427	18,089	14,730	16,309	15,703	17,224
Net Income Ratio Numbers are in millions	0.194	0.167	0.029	-0.318	0.134	0.172	0.169	0.172	0.159	0.155	0.149	0.13	0.089	0.064	0.068	0.046	0.043	0.047	0.047	0.052
EPS Numbers are in millions	73.39	49.29	4.93	-33.1	37.84	55.14	49.34	49.68	44.25	43.14	42.27	30.85	19.25	13.26	14.01	9.84	7.74	8.14	8.56	8.56
EPS Diluted Numbers are in millions	72.12	48.48	4.79	-33.1	36.66	55.14	47.3	47.99	42.98	41.72	40.75	29.04	18.64	13.26	14.01	9.84	7.74	8.14	8.56	8.56
EBITDA Numbers are in millions	212,140	158,399	54,053	-2,275	137,363	167,770	148,957	152,931	145,186	146,356	153,285	118,541	110,037	97,182	89,650	93,271	76,021	78,281	75,143	80,513
EBITDA Ratio Numbers are in millions	0.343	0.328	0.196	-0.013	0.296	0.319	0.311	0.32	0.312	0.314	0.324	0.3	0.306	0.273	0.241	0.24	0.222	0.228	0.226	0.243

Oriental Land Co., Ltd.

TSE:4661.T Add to watchlist

TSE:4661.T