Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
2,14,037.00
1,52,439.00
1,63,750.00
1,74,201.00
2,07,906.00
1,48,846.00
1,48,421.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,14,037.00
1,52,439.00
1,63,750.00
1,74,201.00
2,07,906.00
1,48,846.00
1,48,421.00
Raw Material Cost
1,14,806.00
97,156.00
1,00,282.00
1,09,425.00
1,11,126.00
94,450.00
91,179.00
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
1,124.00
402.00
401.00
398.00
397.00
197.00
81.00
Selling and Distribution Expenses
26,059.00
25,808.00
24,700.00
27,664.00
24,979.00
24,533.00
23,906.00
Other Expenses
-112.40
-40.20
-40.10
-39.80
-39.70
-19.70
-8.10
Total Expenditure (Excl Depreciation)
1,40,865.00
1,22,964.00
1,24,982.00
1,37,089.00
1,36,105.00
1,18,983.00
1,15,085.00
Operating Profit (PBDIT) excl Other Income
73172
29475
38768
37112
71801
29863
33336
Other Income
1,444.00
981.00
885.00
651.00
587.00
251.00
1,042.00
Operating Profit (PBDIT)
91,278.00
46,923.00
56,173.00
55,458.00
89,614.00
47,173.00
47,820.00
Interest
1,124.00
402.00
401.00
398.00
397.00
197.00
81.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
99,231.00
55,283.00
63,468.00
64,776.00
96,780.00
54,396.00
57,242.00
Depreciation
16,662.00
16,467.00
16,520.00
17,695.00
17,226.00
17,059.00
13,442.00
Profit Before Tax
73,492.00
30,054.00
39,251.00
37,364.00
71,991.00
29,915.00
34,299.00
Tax
22,236.00
9,223.00
11,772.00
8,969.00
21,750.00
8,843.00
9,847.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
51,255.00
20,831.00
27,479.00
28,395.00
50,242.00
21,072.00
24,451.00
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
51,255.00
20,831.00
27,479.00
28,395.00
50,242.00
21,072.00
24,451.00
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
51,255.00
20,831.00
27,479.00
28,395.00
50,242.00
21,072.00
24,451.00
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
10,75,539.00
10,28,715.00
10,00,344.00
9,77,408.00
9,50,515.00
9,73,301.00
9,55,762.00
Earnings per share (EPS)
31.26
12.71
16.76
17.32
30.52
12.85
14.92
Diluted Earnings per share
31.26
12.71
16.76
17.32
30.52
12.85
14.92
Operating Profit Margin (Excl OI)
34.19%
19.34%
23.68%
21.3%
34.54%
20.06%
22.46%
Gross Profit Margin
42.12%
30.52%
34.06%
31.61%
42.91%
31.56%
32.17%
PAT Margin
23.95%
13.67%
16.78%
16.3%
24.17%
14.16%
16.47%
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 Dec 2025 is 2.95% vs 14.27% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 2.02% vs 10.95% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 0.91% vs 16.73% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 183.12% vs 346.07% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Oriental Land Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,14,037.00
89,689.00
1,24,348.00
138.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,14,037.00
89,689.00
1,24,348.00
138.64%
Raw Material Cost
1,14,806.00
48,736.00
66,070.00
135.57%
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
1,124.00
1.00
1,123.00
112,300.00%
Selling and Distribution Expenses
26,059.00
22,008.00
4,051.00
18.41%
Other Expenses
-112.40
-0.10
-112.30
-112,300.00%
Total Expenditure (Excl Depreciation)
1,40,865.00
70,744.00
70,121.00
99.12%
Operating Profit (PBDIT) excl Other Income
73,172.00
18,945.00
54,227.00
286.23%
Other Income
1,444.00
-945.00
2,389.00
252.80%
Operating Profit (PBDIT)
91,278.00
21,487.00
69,791.00
324.81%
Interest
1,124.00
1.00
1,123.00
112,300.00%
Exceptional Items
0.00
-170.00
170.00
100.00%
Gross Profit (PBDT)
99,231.00
40,953.00
58,278.00
142.30%
Depreciation
16,662.00
3,487.00
13,175.00
377.83%
Profit Before Tax
73,492.00
17,829.00
55,663.00
312.20%
Tax
22,236.00
4,882.00
17,354.00
355.47%
Provisions and contingencies
0
0
0.00
Profit After Tax
51,255.00
13,138.00
38,117.00
290.13%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
51,255.00
13,138.00
38,117.00
290.13%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-191.00
191.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
51,255.00
12,947.00
38,308.00
295.88%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
10,75,539.00
5,19,775.00
5,55,764.00
106.92%
Earnings per share (EPS)
31.26
15.49
15.77
101.81%
Diluted Earnings per share
31.26
15.49
15.77
101.81%
Operating Profit Margin (Excl OI)
34.19%
21.12%
0.00
13.07%
Gross Profit Margin
42.12%
23.77%
0.00
18.35%
PAT Margin
23.95%
14.65%
0.00
9.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 21,403.70 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 40.41% vs -6.91% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 2.95% vs 14.27% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5,125.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 146.05% vs -24.19% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 2.02% vs 10.95% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8,983.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 95.54% vs -16.90% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.91% vs 16.73% in Dec 2024
Quarterly - Interest
Interest 112.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 179.60% vs 0.25% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 183.12% vs 346.07% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.19%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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