4661 — Oriental Land Co Income Statement

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Consumer CyclicalsBalancedLarge CapFalling Star

Annual income statement for Oriental Land Co, fiscal year end - March 31st, JPY millions except per share, conversion factor applied.

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	—	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	275,728	483,123	618,493	679,374	704,539
Cost of Revenue
Gross Profit	57,658	186,228	249,517	273,194	272,959
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	266,462	372,126	453,056	507,263	536,126
Operating Profit	9,266	110,997	165,437	172,111	168,413
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	11,699	112,028	166,005	173,569	170,161
Provision for Income Taxes
Net Income After Taxes	8,068	80,734	120,226	124,160	121,882
Net Income Before Extraordinary Items
Net Income	8,068	80,734	120,226	124,160	121,882
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	8,278	80,945	120,426	124,160	121,881
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.563	48.6	72.1	75.6	74.3
Dividends per Share