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Oriental Land financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
¥3.6 K
2024-10-29
Market Capitalization
¥6 T
2024-10-29
Revenue
¥704.5 B
FY, 2026
CreditSafe Score
?
Score changed on Jun 07, 2026
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Learn moreFinancial Statements
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 479.3B | 525.6B | 464.4B | 170.6B | 275.7B | 483.1B | 618.5B | 679.4B | 704.5B |
| Cost of goods sold | 265.2B | 288.1B | 261.2B | 128.5B | 165.9B | 250.6B | 322.3B | 340.8B | 365.0B |
| Gross profit | 214.1B | 237.6B | 203.3B | 42.0B | 109.8B | 232.6B | 296.2B | 338.6B | 339.5B |
| Gross profit margin, % | 44.7% | 45.2% | 43.8% | 24.6% | 39.8% | 48.1% | 47.9% | 49.8% | 48.2% |
| Operating expense total | 66.2B | 70.1B | 67.0B | 42.1B | 58.0B | 75.0B | 84.1B | 101.1B | 104.5B |
| Depreciation and amortization | 37.6B | 38.2B | 39.4B | 51.5B | 44.1B | 46.3B | 46.7B | 65.4B | 66.5B |
| EBITDA | 148.0B | 167.1B | 136.1B | (574.0M) | 51.4B | 157.4B | 212.3B | 237.8B | 235.4B |
| EBITDA margin, % | 30.9% | 31.8% | 29.3% | -0.3% | 18.6% | 32.6% | 34.3% | 35.0% | 33.4% |
| EBIT | 109.5B | 127.5B | 87.1B | (68.5B) | 6.0B | 112.1B | 164.7B | 173.5B | 170.2B |
| EBIT margin, % | 22.9% | 24.2% | 18.7% | -40.1% | 2.2% | 23.2% | 26.6% | 25.5% | 24.2% |
| Interest income | 170.0M | 146.0M | 162.0M | 67.0M | 130.0M | 113.0M | 140.0M | 956.0M | 2.8B |
| Interest expense | 208.0M | 222.0M | 291.0M | 353.0M | 455.0M | 362.0M | 350.0M | 1.1B | 2.5B |
| Pre tax profit | 113.0B | 129.4B | 89.1B | (67.8B) | 11.7B | 112.0B | 166.0B | 173.6B | 170.2B |
| Income tax expense | 31.8B | 39.2B | 26.9B | (13.6B) | 3.6B | 31.3B | 45.8B | 49.4B | 48.3B |
| Net Income | 81.2B | 90.3B | 62.2B | (54.2B) | 8.1B | 80.7B | 120.2B | 124.2B | 121.9B |