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Oriental Land (ADR) (OLCLY)

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  • 17.640
  • -0.080-0.45%
15min DelayClose Jan 22 15:58 ET
  • 17.640
  • 0.0000.00%
Post 16:00 ET
28.92BMarket Cap36.15P/E (TTM)

Oriental Land (ADR) (OLCLY) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Jun 30, 2025
(FY)Mar 31, 2025
(Q1)Jun 30, 2024
(FY)Mar 31, 2024
(Q4)Mar 31, 2024
(Q3)Dec 31, 2023
(Q2)Sep 30, 2023
(Q1)Jun 30, 2023
(FY)Mar 31, 2023
(Q4)Mar 31, 2023
Total revenue
10.33%163.75B
9.84%679.37B
5.56%148.42B
28.02%618.49B
15.23%152.22B
23.79%181.95B
35.75%143.73B
43.23%140.6B
75.22%483.12B
54.65%132.1B
Operating revenue
10.33%163.75B
9.84%679.37B
5.56%148.42B
28.02%618.49B
15.23%152.22B
23.79%181.95B
35.75%143.73B
43.23%140.6B
75.22%483.12B
54.65%132.1B
Cost of revenue
9.98%100.28B
10.08%406.18B
10.20%91.18B
24.28%368.98B
20.69%103.72B
20.96%97.33B
26.34%85.18B
31.19%82.74B
41.39%296.9B
43.38%85.94B
Gross profit
10.88%63.47B
9.49%273.19B
-1.07%57.24B
33.99%249.52B
5.06%48.5B
27.21%84.61B
52.23%58.55B
64.87%57.86B
183.26%186.23B
81.17%46.16B
Operating expense
3.32%24.7B
20.22%101.08B
24.63%23.91B
12.06%84.08B
19.96%24.73B
6.16%20.02B
14.98%20.15B
6.38%19.18B
29.33%75.03B
27.80%20.61B
Operating profit
16.29%38.77B
4.03%172.11B
-13.82%33.34B
48.78%165.44B
-6.96%23.77B
35.54%64.6B
83.42%38.39B
126.69%38.68B
1,337.99%111.2B
173.24%25.55B
Net non-operating interest income expense
2,840.00%137M
44.29%-117M
91.23%-5M
15.66%-210M
22.81%-44M
18.18%-54M
23.61%-55M
-5.56%-57M
23.38%-249M
24.00%-57M
Non-operating interest income
607.89%538M
582.86%956M
137.50%76M
23.89%140M
11.43%39M
45.83%35M
88.89%34M
-11.11%32M
-13.08%113M
-10.26%35M
Non-operating interest expense
395.06%401M
206.57%1.07B
-8.99%81M
-3.31%350M
-9.78%83M
-1.11%89M
-1.11%89M
-1.11%89M
-20.44%362M
-19.30%92M
Other net income (expense)
Special income (charges)
-3.45%28M
9.52%368M
-47.27%29M
19.57%336M
127.27%25M
91.67%23M
11.48%233M
12.24%55M
-82.44%281M
-99.45%11M
-Less:Other special charges
3.45%-28M
-9.52%-368M
47.27%-29M
-19.57%-336M
-127.27%-25M
-91.67%-23M
-11.48%-233M
-12.24%-55M
88.33%-281M
99.48%-11M
Other non- operating income (expenses)
-334.94%-390M
180.06%253M
1,283.33%166M
-279.55%-316M
-790.63%-285M
-341.67%-29M
-135.90%-14M
-92.36%12M
-92.10%176M
-135.56%-32M
Income before tax
14.44%39.25B
4.56%173.57B
-12.18%34.3B
48.18%166.01B
-8.34%23.51B
35.47%64.75B
83.50%38.69B
123.18%39.06B
857.59%112.03B
118.92%25.64B
Income tax
19.55%11.77B
7.93%49.41B
-15.24%9.85B
46.29%45.78B
-37.41%3.11B
37.15%19.47B
72.06%11.58B
115.31%11.62B
761.86%31.29B
99.36%4.97B
Net income
12.38%27.48B
3.27%124.16B
-10.89%24.45B
48.91%120.23B
-1.34%20.39B
34.76%45.28B
88.87%27.11B
126.67%27.44B
900.79%80.73B
124.23%20.67B
Net income continuous Operations
12.38%27.48B
3.27%124.16B
-10.89%24.45B
48.92%120.23B
-1.34%20.39B
34.76%45.28B
88.86%27.11B
126.68%27.44B
900.67%80.73B
124.21%20.67B
Minority interest income
Net income attributable to the parent company
12.38%27.48B
3.27%124.16B
-10.89%24.45B
48.91%120.23B
-1.34%20.39B
34.76%45.28B
88.87%27.11B
126.67%27.44B
900.79%80.73B
124.23%20.67B
Preferred stock dividends
Other preferred stock dividends
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
12.38%27.48B
3.27%124.16B
-10.89%24.45B
48.91%120.23B
-1.34%20.39B
34.76%45.28B
88.87%27.11B
126.67%27.44B
900.79%80.73B
124.23%20.67B
Basic earnings per share
12.40%16.77
3.04%75.62
-10.93%14.92
48.89%73.39
-1.35%12.45
34.76%27.64
88.71%16.55
126.66%16.75
899.80%49.29
124.00%12.62
Diluted earnings per share
12.40%16.77
4.85%75.62
-9.30%14.92
48.73%72.12
-0.97%12.3
34.52%27.12
88.30%16.25
125.96%16.45
885.57%48.49
120.63%12.42
Dividend per share
0
10.13%13.8657
0
59.90%12.5907
85.51%7.511
0
32.80%5.0797
0
49.74%7.8739
50.76%4.0488
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q1)Jun 30, 2025(FY)Mar 31, 2025(Q1)Jun 30, 2024(FY)Mar 31, 2024(Q4)Mar 31, 2024(Q3)Dec 31, 2023(Q2)Sep 30, 2023(Q1)Jun 30, 2023(FY)Mar 31, 2023(Q4)Mar 31, 2023
Total revenue 10.33%163.75B9.84%679.37B5.56%148.42B28.02%618.49B15.23%152.22B23.79%181.95B35.75%143.73B43.23%140.6B75.22%483.12B54.65%132.1B
Operating revenue 10.33%163.75B9.84%679.37B5.56%148.42B28.02%618.49B15.23%152.22B23.79%181.95B35.75%143.73B43.23%140.6B75.22%483.12B54.65%132.1B
Cost of revenue 9.98%100.28B10.08%406.18B10.20%91.18B24.28%368.98B20.69%103.72B20.96%97.33B26.34%85.18B31.19%82.74B41.39%296.9B43.38%85.94B
Gross profit 10.88%63.47B9.49%273.19B-1.07%57.24B33.99%249.52B5.06%48.5B27.21%84.61B52.23%58.55B64.87%57.86B183.26%186.23B81.17%46.16B
Operating expense 3.32%24.7B20.22%101.08B24.63%23.91B12.06%84.08B19.96%24.73B6.16%20.02B14.98%20.15B6.38%19.18B29.33%75.03B27.80%20.61B
Operating profit 16.29%38.77B4.03%172.11B-13.82%33.34B48.78%165.44B-6.96%23.77B35.54%64.6B83.42%38.39B126.69%38.68B1,337.99%111.2B173.24%25.55B
Net non-operating interest income expense 2,840.00%137M44.29%-117M91.23%-5M15.66%-210M22.81%-44M18.18%-54M23.61%-55M-5.56%-57M23.38%-249M24.00%-57M
Non-operating interest income 607.89%538M582.86%956M137.50%76M23.89%140M11.43%39M45.83%35M88.89%34M-11.11%32M-13.08%113M-10.26%35M
Non-operating interest expense 395.06%401M206.57%1.07B-8.99%81M-3.31%350M-9.78%83M-1.11%89M-1.11%89M-1.11%89M-20.44%362M-19.30%92M
Other net income (expense)
Special income (charges) -3.45%28M9.52%368M-47.27%29M19.57%336M127.27%25M91.67%23M11.48%233M12.24%55M-82.44%281M-99.45%11M
-Less:Other special charges 3.45%-28M-9.52%-368M47.27%-29M-19.57%-336M-127.27%-25M-91.67%-23M-11.48%-233M-12.24%-55M88.33%-281M99.48%-11M
Other non- operating income (expenses) -334.94%-390M180.06%253M1,283.33%166M-279.55%-316M-790.63%-285M-341.67%-29M-135.90%-14M-92.36%12M-92.10%176M-135.56%-32M
Income before tax 14.44%39.25B4.56%173.57B-12.18%34.3B48.18%166.01B-8.34%23.51B35.47%64.75B83.50%38.69B123.18%39.06B857.59%112.03B118.92%25.64B
Income tax 19.55%11.77B7.93%49.41B-15.24%9.85B46.29%45.78B-37.41%3.11B37.15%19.47B72.06%11.58B115.31%11.62B761.86%31.29B99.36%4.97B
Net income 12.38%27.48B3.27%124.16B-10.89%24.45B48.91%120.23B-1.34%20.39B34.76%45.28B88.87%27.11B126.67%27.44B900.79%80.73B124.23%20.67B
Net income continuous Operations 12.38%27.48B3.27%124.16B-10.89%24.45B48.92%120.23B-1.34%20.39B34.76%45.28B88.86%27.11B126.68%27.44B900.67%80.73B124.21%20.67B
Minority interest income
Net income attributable to the parent company 12.38%27.48B3.27%124.16B-10.89%24.45B48.91%120.23B-1.34%20.39B34.76%45.28B88.87%27.11B126.67%27.44B900.79%80.73B124.23%20.67B
Preferred stock dividends
Other preferred stock dividends 0000000000
Net income attributable to common stockholders 12.38%27.48B3.27%124.16B-10.89%24.45B48.91%120.23B-1.34%20.39B34.76%45.28B88.87%27.11B126.67%27.44B900.79%80.73B124.23%20.67B
Basic earnings per share 12.40%16.773.04%75.62-10.93%14.9248.89%73.39-1.35%12.4534.76%27.6488.71%16.55126.66%16.75899.80%49.29124.00%12.62
Diluted earnings per share 12.40%16.774.85%75.62-9.30%14.9248.73%72.12-0.97%12.334.52%27.1288.30%16.25125.96%16.45885.57%48.49120.63%12.42
Dividend per share 010.13%13.8657059.90%12.590785.51%7.511032.80%5.0797049.74%7.873950.76%4.0488
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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