Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
1,74,313.00
2,14,037.00
1,52,439.00
1,63,750.00
1,74,201.00
2,07,906.00
1,48,846.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,74,313.00
2,14,037.00
1,52,439.00
1,63,750.00
1,74,201.00
2,07,906.00
1,48,846.00
Raw Material Cost
1,19,336.00
1,14,806.00
97,156.00
1,00,282.00
1,09,425.00
1,11,126.00
94,450.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
835.00
1,124.00
402.00
401.00
398.00
397.00
197.00
Selling and Distribution Expenses
27,979.00
26,059.00
25,808.00
24,700.00
27,664.00
24,979.00
24,533.00
Other Expenses
-83.50
-112.40
-40.20
-40.10
-39.80
-39.70
-19.70
Total Expenditure (Excl Depreciation)
1,47,315.00
1,40,865.00
1,22,964.00
1,24,982.00
1,37,089.00
1,36,105.00
1,18,983.00
Operating Profit (PBDIT) excl Other Income
26998
73172
29475
38768
37112
71801
29863
Other Income
1,198.00
1,444.00
981.00
885.00
651.00
587.00
251.00
Operating Profit (PBDIT)
45,092.00
91,278.00
46,923.00
56,173.00
55,458.00
89,614.00
47,173.00
Interest
835.00
1,124.00
402.00
401.00
398.00
397.00
197.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
54,977.00
99,231.00
55,283.00
63,468.00
64,776.00
96,780.00
54,396.00
Depreciation
16,896.00
16,662.00
16,467.00
16,520.00
17,695.00
17,226.00
17,059.00
Profit Before Tax
27,364.00
73,492.00
30,054.00
39,251.00
37,364.00
71,991.00
29,915.00
Tax
5,048.00
22,236.00
9,223.00
11,772.00
8,969.00
21,750.00
8,843.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22,316.00
51,255.00
20,831.00
27,479.00
28,395.00
50,242.00
21,072.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
22,316.00
51,255.00
20,831.00
27,479.00
28,395.00
50,242.00
21,072.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22,316.00
51,255.00
20,831.00
27,479.00
28,395.00
50,242.00
21,072.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
11,00,021.00
10,75,539.00
10,28,715.00
10,00,344.00
9,77,408.00
9,50,515.00
9,73,301.00
Earnings per share (EPS)
13.61
31.26
12.71
16.76
17.32
30.52
12.85
Diluted Earnings per share
13.61
31.26
12.71
16.76
17.32
30.52
12.85
Operating Profit Margin (Excl OI)
15.49%
34.19%
19.34%
23.68%
21.3%
34.54%
20.06%
Gross Profit Margin
25.39%
42.12%
30.52%
34.06%
31.61%
42.91%
31.56%
PAT Margin
12.8%
23.95%
13.67%
16.78%
16.3%
24.17%
14.16%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Mar 2026 is 0.06% vs 14.44% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -21.41% vs 39.23% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -19.91% vs 53.63% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 109.80% vs 379.52% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Oriental Land Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,74,313.00
79,297.00
95,016.00
119.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,74,313.00
79,297.00
95,016.00
119.82%
Raw Material Cost
1,19,336.00
45,329.00
74,007.00
163.27%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
835.00
108.00
727.00
673.15%
Selling and Distribution Expenses
27,979.00
26,171.00
1,808.00
6.91%
Other Expenses
-83.50
-10.80
-72.70
-673.15%
Total Expenditure (Excl Depreciation)
1,47,315.00
71,500.00
75,815.00
106.03%
Operating Profit (PBDIT) excl Other Income
26,998.00
7,797.00
19,201.00
246.26%
Other Income
1,198.00
808.00
390.00
48.27%
Operating Profit (PBDIT)
45,092.00
12,230.00
32,862.00
268.70%
Interest
835.00
108.00
727.00
673.15%
Exceptional Items
0.00
-841.00
841.00
100.00%
Gross Profit (PBDT)
54,977.00
33,968.00
21,009.00
61.85%
Depreciation
16,896.00
3,625.00
13,271.00
366.10%
Profit Before Tax
27,364.00
7,658.00
19,706.00
257.33%
Tax
5,048.00
1,881.00
3,167.00
168.37%
Provisions and contingencies
0
0
0.00
Profit After Tax
22,316.00
5,181.00
17,135.00
330.73%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
22,316.00
5,181.00
17,135.00
330.73%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
595.00
-595.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
22,316.00
5,776.00
16,540.00
286.36%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
11,00,021.00
5,15,368.00
5,84,653.00
113.44%
Earnings per share (EPS)
13.61
6.17
7.44
120.58%
Diluted Earnings per share
13.61
6.17
7.44
120.58%
Operating Profit Margin (Excl OI)
15.49%
9.83%
0.00
5.66%
Gross Profit Margin
25.39%
14.23%
0.00
11.16%
PAT Margin
12.80%
6.53%
0.00
6.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 17,431.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -18.56% vs 40.41% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 0.06% vs 14.44% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2,231.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -56.46% vs 146.05% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -21.41% vs 39.23% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,389.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -51.14% vs 95.54% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -19.91% vs 53.63% in Mar 2025
Quarterly - Interest
Interest 83.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -25.71% vs 179.60% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 109.80% vs 379.52% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.49%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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