ORIENTAL LAND CO., LTD.
4661・Prime Market・Services
ORIENTAL LAND CO., LTD.4661
ORIENTAL LAND CO., LTD.4661
Reference Indicators
Market Cap
49,359¥100M
P/E (Forecast)
—
P/B
4.1x
Dividend Yield (Forecast)
0.58%
ROE
11.7%
EV/EBITDA
20.4x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 275,728 | 483,123 | 618,493 | 679,374 | 704,539 |
Cost of Sales | 209,983 | 296,895 | 368,976 | 406,180 | 431,580 |
Gross Profit | 65,744 | 186,227 | 249,517 | 273,193 | 272,959 |
SG&A Expenses | 58,011 | 75,027 | 84,079 | 101,082 | 104,546 |
Operating Income | 7,733 | 111,199 | 165,437 | 172,111 | 168,413 |
Non-operating Income | 6,614 | 2,053 | 2,135 | 3,498 | 5,949 |
Non-operating Expenses | 3,069 | 1,463 | 1,568 | 2,281 | 4,721 |
Ordinary Income | 11,278 | 111,789 | 166,005 | 173,328 | 169,641 |
Extraordinary Income | 421 | 239 | — | 241 | 520 |
Pre-tax Income | 11,699 | 112,028 | 166,005 | 173,569 | 170,161 |
Income Taxes | 3,631 | 31,294 | 45,779 | 49,409 | 48,279 |
Net Income | 8,067 | 80,734 | 120,225 | 124,160 | 121,881 |
EBITDA | 51,836 | 157,526 | 212,139 | 237,533 | 234,958 |
Gross Margin | 23.8% | 38.5% | 40.3% | 40.2% | 38.7% |
Operating Margin | 2.8% | 23.0% | 26.7% | 25.3% | 23.9% |
ROA | 0.7% | 6.7% | 8.9% | 8.6% | 7.5% |
ROE | 1.1% | 10.2% | 13.5% | 12.9% | 11.7% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| テーマパーク | 568,345 | 130,488 | 23.0% |
| ホテル | 119,049 | 36,851 | 31.0% |
| その他 | 17,144 | 481 | 2.8% |