Oriental Land Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 10.33% vs 5.56% in Jun 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 12.38% vs -10.89% in Jun 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "163,750.00",
          "val2": "148,421.00",
          "chgp": "10.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "55,288.00",
          "val2": "46,778.00",
          "chgp": "18.19%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "401.00",
          "val2": "81.00",
          "chgp": "395.06%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "27,479.00",
          "val2": "24,451.00",
          "chgp": "12.38%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "236.80%",
          "val2": "224.60%",
          "chgp": "1.22%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2025 is 9.84% vs 28.02% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is 3.27% vs 48.91% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "679,374.00",
          "val2": "618,493.00",
          "chgp": "9.84%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "237,534.00",
          "val2": "212,140.00",
          "chgp": "11.97%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1,438.00",
          "val2": "350.00",
          "chgp": "310.86%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "124,160.00",
          "val2": "120,225.00",
          "chgp": "3.27%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "253.30%",
          "val2": "267.50%",
          "chgp": "-1.42%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY

Jun'25

Jun'24

Change(%)

Net Sales

163,750.00

148,421.00

10.33%

Operating Profit (PBDIT) excl Other Income

55,288.00

46,778.00

18.19%

Interest

401.00

81.00

395.06%

Exceptional Items

0.00

0.00

Consolidate Net Profit

27,479.00

24,451.00

12.38%

Operating Profit Margin (Excl OI)

236.80%

224.60%

1.22%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 10.33% vs 5.56% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is 12.38% vs -10.89% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

679,374.00

618,493.00

9.84%

Operating Profit (PBDIT) excl Other Income

237,534.00

212,140.00

11.97%

Interest

1,438.00

350.00

310.86%

Exceptional Items

0.00

0.00

Consolidate Net Profit

124,160.00

120,225.00

3.27%

Operating Profit Margin (Excl OI)

253.30%

267.50%

-1.42%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 9.84% vs 28.02% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is 3.27% vs 48.91% in Mar 2024

All Annual Results