Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
1,63,750.00
1,74,201.00
2,07,906.00
1,48,846.00
1,48,421.00
1,52,217.00
1,81,946.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,63,750.00
1,74,201.00
2,07,906.00
1,48,846.00
1,48,421.00
1,52,217.00
1,81,946.00
Raw Material Cost
1,00,282.00
1,09,425.00
1,11,126.00
94,450.00
91,179.00
1,03,720.00
97,333.00
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
401.00
398.00
397.00
197.00
81.00
83.00
89.00
Selling and Distribution Expenses
24,700.00
27,664.00
24,979.00
24,533.00
23,906.00
24,727.00
20,017.00
Other Expenses
-40.10
-39.80
-39.70
-19.70
-8.10
-8.30
-8.90
Total Expenditure (Excl Depreciation)
1,24,982.00
1,37,089.00
1,36,105.00
1,18,983.00
1,15,085.00
1,28,447.00
1,17,350.00
Operating Profit (PBDIT) excl Other Income
38768
37112
71801
29863
33336
23770
64596
Other Income
885.00
651.00
587.00
251.00
1,042.00
-181.00
246.00
Operating Profit (PBDIT)
56,173.00
55,458.00
89,614.00
47,173.00
47,820.00
35,493.00
76,513.00
Interest
401.00
398.00
397.00
197.00
81.00
83.00
89.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
63,468.00
64,776.00
96,780.00
54,396.00
57,242.00
48,497.00
84,613.00
Depreciation
16,520.00
17,695.00
17,226.00
17,059.00
13,442.00
11,904.00
11,671.00
Profit Before Tax
39,251.00
37,364.00
71,991.00
29,915.00
34,299.00
23,506.00
64,754.00
Tax
11,772.00
8,969.00
21,750.00
8,843.00
9,847.00
3,112.00
19,471.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
27,479.00
28,395.00
50,242.00
21,072.00
24,451.00
20,394.00
45,282.00
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
27,479.00
28,395.00
50,242.00
21,072.00
24,451.00
20,394.00
45,282.00
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
27,479.00
28,395.00
50,242.00
21,072.00
24,451.00
20,394.00
45,282.00
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
10,00,344.00
9,77,408.00
9,50,515.00
9,73,301.00
9,55,762.00
9,49,563.00
9,27,849.00
Earnings per share (EPS)
16.76
17.32
30.52
12.85
14.92
12.39
27.03
Diluted Earnings per share
16.76
17.32
30.52
12.85
14.92
12.39
27.03
Operating Profit Margin (Excl OI)
23.68%
21.3%
34.54%
20.06%
22.46%
15.62%
35.5%
Gross Profit Margin
34.06%
31.61%
42.91%
31.56%
32.17%
23.26%
42.0%
PAT Margin
16.78%
16.3%
24.17%
14.16%
16.47%
13.4%
24.89%
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 2025 is 10.33% vs 5.56% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 12.38% vs -10.89% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 18.19% vs -6.86% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 395.06% vs -8.99% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Oriental Land Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,63,750.00
79,002.00
84,748.00
107.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,63,750.00
79,002.00
84,748.00
107.27%
Raw Material Cost
1,00,282.00
43,686.00
56,596.00
129.55%
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
401.00
3.00
398.00
13,266.67%
Selling and Distribution Expenses
24,700.00
23,433.00
1,267.00
5.41%
Other Expenses
-40.10
-0.30
-39.80
-13,266.67%
Total Expenditure (Excl Depreciation)
1,24,982.00
67,119.00
57,863.00
86.21%
Operating Profit (PBDIT) excl Other Income
38,768.00
11,883.00
26,885.00
226.25%
Other Income
885.00
4,099.00
-3,214.00
-78.41%
Operating Profit (PBDIT)
56,173.00
21,039.00
35,134.00
166.99%
Interest
401.00
3.00
398.00
13,266.67%
Exceptional Items
0.00
-1,705.00
1,705.00
100.00%
Gross Profit (PBDT)
63,468.00
35,316.00
28,152.00
79.71%
Depreciation
16,520.00
5,057.00
11,463.00
226.68%
Profit Before Tax
39,251.00
14,276.00
24,975.00
174.94%
Tax
11,772.00
4,720.00
7,052.00
149.41%
Provisions and contingencies
0
0
0.00
Profit After Tax
27,479.00
9,216.00
18,263.00
198.17%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
27,479.00
9,216.00
18,263.00
198.17%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
340.00
-340.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
27,479.00
9,556.00
17,923.00
187.56%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
10,00,344.00
4,78,390.00
5,21,954.00
109.11%
Earnings per share (EPS)
16.76
54.35
-37.59
-69.16%
Diluted Earnings per share
16.76
54.35
-37.59
-69.16%
Operating Profit Margin (Excl OI)
23.68%
15.04%
0.00
8.64%
Gross Profit Margin
34.06%
24.47%
0.00
9.59%
PAT Margin
16.78%
11.67%
0.00
5.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 16,375.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -6.00% vs -16.21% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 10.33% vs 5.56% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2,747.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -3.23% vs -43.48% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 12.38% vs -10.89% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,528.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.88% vs -38.44% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 18.19% vs -6.86% in Jun 2024
Quarterly - Interest
Interest 40.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.75% vs 0.25% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 395.06% vs -8.99% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.68%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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