Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
1,80,734.00
1,74,313.00
2,14,037.00
1,52,439.00
1,63,750.00
1,74,201.00
2,07,906.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,80,734.00
1,74,313.00
2,14,037.00
1,52,439.00
1,63,750.00
1,74,201.00
2,07,906.00
Raw Material Cost
1,07,502.00
1,19,336.00
1,14,806.00
97,156.00
1,00,282.00
1,09,425.00
1,11,126.00
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
853.00
835.00
1,124.00
402.00
401.00
398.00
397.00
Selling and Distribution Expenses
25,514.00
27,979.00
26,059.00
25,808.00
24,700.00
27,664.00
24,979.00
Other Expenses
-85.30
-83.50
-112.40
-40.20
-40.10
-39.80
-39.70
Total Expenditure (Excl Depreciation)
1,33,016.00
1,47,315.00
1,40,865.00
1,22,964.00
1,24,982.00
1,37,089.00
1,36,105.00
Operating Profit (PBDIT) excl Other Income
47718
26998
73172
29475
38768
37112
71801
Other Income
11,445.00
1,198.00
1,444.00
981.00
885.00
651.00
587.00
Operating Profit (PBDIT)
75,551.00
45,092.00
91,278.00
46,923.00
56,173.00
55,458.00
89,614.00
Interest
853.00
835.00
1,124.00
402.00
401.00
398.00
397.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
73,232.00
54,977.00
99,231.00
55,283.00
63,468.00
64,776.00
96,780.00
Depreciation
16,388.00
16,896.00
16,662.00
16,467.00
16,520.00
17,695.00
17,226.00
Profit Before Tax
58,309.00
27,364.00
73,492.00
30,054.00
39,251.00
37,364.00
71,991.00
Tax
17,012.00
5,048.00
22,236.00
9,223.00
11,772.00
8,969.00
21,750.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
41,297.00
22,316.00
51,255.00
20,831.00
27,479.00
28,395.00
50,242.00
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
41,297.00
22,316.00
51,255.00
20,831.00
27,479.00
28,395.00
50,242.00
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
41,297.00
22,316.00
51,255.00
20,831.00
27,479.00
28,395.00
50,242.00
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
11,28,138.00
11,00,021.00
10,75,539.00
10,28,715.00
10,00,344.00
9,77,408.00
9,50,515.00
Earnings per share (EPS)
25.18
13.61
31.26
12.71
16.76
17.32
30.52
Diluted Earnings per share
25.18
13.61
31.26
12.71
16.76
17.32
30.52
Operating Profit Margin (Excl OI)
26.4%
15.49%
34.19%
19.34%
23.68%
21.3%
34.54%
Gross Profit Margin
41.33%
25.39%
42.12%
30.52%
34.06%
31.61%
42.91%
PAT Margin
22.85%
12.8%
23.95%
13.67%
16.78%
16.3%
24.17%
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 Jun 2026 is 10.37% vs 10.33% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 50.29% vs 12.38% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 15.95% vs 18.19% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 112.72% vs 395.06% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Oriental Land Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,80,734.00
88,742.00
91,992.00
103.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,80,734.00
88,742.00
91,992.00
103.66%
Raw Material Cost
1,07,502.00
50,092.00
57,410.00
114.61%
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
853.00
11.00
842.00
7,654.55%
Selling and Distribution Expenses
25,514.00
24,796.00
718.00
2.90%
Other Expenses
-85.30
-1.10
-84.20
-7,654.55%
Total Expenditure (Excl Depreciation)
1,33,016.00
74,888.00
58,128.00
77.62%
Operating Profit (PBDIT) excl Other Income
47,718.00
13,854.00
33,864.00
244.43%
Other Income
11,445.00
-636.00
12,081.00
1,899.53%
Operating Profit (PBDIT)
75,551.00
16,956.00
58,595.00
345.57%
Interest
853.00
11.00
842.00
7,654.55%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
73,232.00
38,650.00
34,582.00
89.47%
Depreciation
16,388.00
3,722.00
12,666.00
340.30%
Profit Before Tax
58,309.00
13,222.00
45,087.00
341.00%
Tax
17,012.00
4,537.00
12,475.00
274.96%
Provisions and contingencies
0
0
0.00
Profit After Tax
41,297.00
8,196.00
33,101.00
403.87%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
41,297.00
8,196.00
33,101.00
403.87%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
489.00
-489.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
41,297.00
8,685.00
32,612.00
375.50%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
11,28,138.00
5,01,219.00
6,26,919.00
125.08%
Earnings per share (EPS)
25.18
9.81
15.37
156.68%
Diluted Earnings per share
25.18
9.81
15.37
156.68%
Operating Profit Margin (Excl OI)
26.40%
15.63%
0.00
10.77%
Gross Profit Margin
41.33%
19.09%
0.00
22.24%
PAT Margin
22.85%
9.24%
0.00
13.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 18,073.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 3.68% vs -18.56% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 10.37% vs 10.33% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4,129.70 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 85.06% vs -56.46% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 50.29% vs 12.38% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,410.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 46.05% vs -51.14% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 15.95% vs 18.19% in Jun 2025
Quarterly - Interest
Interest 85.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 2.16% vs -25.71% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 112.72% vs 395.06% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.40%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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