Oriental Land Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 0.06% vs 14.44% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is -21.41% vs 39.23% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "174,313.00",
          "val2": "174,201.00",
          "chgp": "0.06%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "43,894.00",
          "val2": "54,807.00",
          "chgp": "-19.91%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "835.00",
          "val2": "398.00",
          "chgp": "109.80%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "22,316.00",
          "val2": "28,395.00",
          "chgp": "-21.41%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "154.90%",
          "val2": "213.00%",
          "chgp": "-5.81%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'26",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2026 is 3.70% vs 9.84% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2026 is -1.84% vs 3.27% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "704,539.00",
          "val2": "679,374.00",
          "chgp": "3.70%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "234,958.00",
          "val2": "237,534.00",
          "chgp": "-1.08%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "2,455.00",
          "val2": "1,438.00",
          "chgp": "70.72%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "121,881.00",
          "val2": "124,160.00",
          "chgp": "-1.84%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "239.00%",
          "val2": "253.30%",
          "chgp": "-1.43%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY

Mar'26

Mar'25

Change(%)

Net Sales

174,313.00

174,201.00

0.06%

Operating Profit (PBDIT) excl Other Income

43,894.00

54,807.00

-19.91%

Interest

835.00

398.00

109.80%

Exceptional Items

0.00

0.00

Consolidate Net Profit

22,316.00

28,395.00

-21.41%

Operating Profit Margin (Excl OI)

154.90%

213.00%

-5.81%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 0.06% vs 14.44% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is -21.41% vs 39.23% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'26

Mar'26

Mar'25

Change(%)

Net Sales

704,539.00

679,374.00

3.70%

Operating Profit (PBDIT) excl Other Income

234,958.00

237,534.00

-1.08%

Interest

2,455.00

1,438.00

70.72%

Exceptional Items

0.00

0.00

Consolidate Net Profit

121,881.00

124,160.00

-1.84%

Operating Profit Margin (Excl OI)

239.00%

253.30%

-1.43%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2026 is 3.70% vs 9.84% in Mar 2025

Consolidated Net Profit

YoY Growth in year ended Mar 2026 is -1.84% vs 3.27% in Mar 2025

All Annual Results