Oriental Land Co., Ltd. (4661.T)
JPY 3346.0
(1.27%)
JPY 3346.0
(1.27%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 618.49 Billion | 483.12 Billion | 275.72 Billion | 170.58 Billion | 464.45 Billion | 525.62 Billion |
| Cost of Revenue | 368.97 Billion | 296.89 Billion | 209.98 Billion | 169.67 Billion | 300.6 Billion | 326.28 Billion |
| Gross Profit | 249.51 Billion | 186.22 Billion | 65.74 Billion | 903 Million | 163.84 Billion | 199.33 Billion |
| Operating Expenses | 84.08 Billion | 75.02 Billion | 58.01 Billion | 46.89 Billion | 66.98 Billion | 70.06 Billion |
| Selling, General and Administrative Expenses | 84.07 Billion | 75.02 Billion | 58.01 Billion | 42.13 Billion | 66.98 Billion | 70.06 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 379 Million | 2.04 Billion | -2.3 Billion | 318 Million | -223 Million |
| Cost and Expenses | 453.05 Billion | 371.92 Billion | 267.99 Billion | 216.56 Billion | 367.58 Billion | 396.34 Billion |
| Operating Income | 165.43 Billion | 111.19 Billion | 7.73 Billion | -45.98 Billion | 96.86 Billion | 129.27 Billion |
| Interest Expense | 350 Million | 362 Million | 455 Million | 353 Million | 291 Million | 222 Million |
| Income Tax Expense | 45.77 Billion | 31.29 Billion | 3.63 Billion | -13.61 Billion | 26.91 Billion | 39.15 Billion |
| Earnings before Tax | 166 Billion | 112.02 Billion | 11.69 Billion | -67.8 Billion | 89.13 Billion | 129.43 Billion |
| Net Income | 120.22 Billion | 80.73 Billion | 8.06 Billion | -54.19 Billion | 62.21 Billion | 90.28 Billion |
| Earnings Per Share Basic | 73.39 | 49.29 | 4.93 | -33.10 | 37.84 | 55.14 |
| Earnings Per Share Diluted | 72.12 | 48.48 | 4.79 | -33.10 | 36.66 | 55.14 |
| Weighted Average Shares Outstanding | 1.63 Billion | 1.63 Billion | 1.63 Billion | 1.63 Billion | 1.63 Billion | 1.63 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.66 Billion | 1.63 Billion | 1.63 Billion | 1.63 Billion | 1.63 Billion | 1.63 Billion |
| Gross Margin | 0.40 | 0.39 | 0.24 | 0.01 | 0.35 | 0.38 |
| EBIT Margin | 0.34 | 0.33 | 0.20 | -0.01 | 0.30 | 0.32 |
| Profit Margin | 0.19 | 0.17 | 0.03 | -0.32 | 0.13 | 0.17 |
| EBITDA | 212.14 Billion | 157.52 Billion | 51.03 Billion | -21.54 Billion | 136.31 Billion | 167.49 Billion |
| Earnings Before Tax Margin | 0.27 | 0.23 | 0.03 | -0.27 | 0.21 | 0.25 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 148.84 Billion | 148.42 Billion | 152.21 Billion | 618.49 Billion | 181.94 Billion | 143.72 Billion |
| Cost of Revenue | 94.45 Billion | 91.17 Billion | 103.72 Billion | 368.97 Billion | 97.33 Billion | 85.18 Billion |
| Gross Profit | 54.39 Billion | 57.24 Billion | 48.49 Billion | 249.51 Billion | 84.61 Billion | 58.54 Billion |
| Operating Expenses | 24.53 Billion | 23.9 Billion | 24.72 Billion | 84.07 Billion | 20.01 Billion | 20.15 Billion |
| Selling, General and Administrative Expenses | 24.53 Billion | 23.9 Billion | 24.72 Billion | - | 20.01 Billion | 20.15 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | -284 Million | -315 Million | -29 Million | -14 Million |
| Cost and Expenses | 118.98 Billion | 115.08 Billion | 128.44 Billion | 453.05 Billion | 117.35 Billion | 105.33 Billion |
| Operating Income | 29.86 Billion | 33.33 Billion | 23.77 Billion | 165.43 Billion | 64.59 Billion | 38.39 Billion |
| Interest Expense | 562 Million | 81 Million | 83 Million | 350 Million | 89 Million | 89 Million |
| Income Tax Expense | 8.84 Billion | 9.84 Billion | 3.11 Billion | 45.77 Billion | 19.47 Billion | 11.57 Billion |
| Earnings before Tax | 29.91 Billion | 34.29 Billion | 23.5 Billion | 166 Billion | 64.75 Billion | 38.68 Billion |
| Net Income | 21.07 Billion | 24.45 Billion | 20.39 Billion | 120.22 Billion | 45.28 Billion | 27.11 Billion |
| Earnings Per Share Basic | 16.55 | 14.92 | 12.45 | - | 27.64 | 16.55 |
| Earnings Per Share Diluted | 16.25 | 14.92 | 12.25 | - | 27.03 | 16.25 |
| Weighted Average Shares Outstanding | 1.63 Billion | 1.63 Billion | 1.63 Billion | 1.63 Billion | 1.63 Billion | 1.63 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.66 Billion | 1.63 Billion | 1.63 Billion | 1.63 Billion | 1.63 Billion | 1.63 Billion |
| Gross Margin | 0.37 | 0.39 | 0.32 | 0.40 | 0.47 | 0.41 |
| EBIT Margin | 0.20 | 0.01 | 0.23 | - | 0.36 | 0.27 |
| Profit Margin | 0.14 | 0.16 | 0.13 | 0.19 | 0.25 | 0.19 |
| EBITDA | 30.47 Billion | 962 Million | 35.67 Billion | - | 64.82 Billion | 38.54 Billion |
| Earnings Before Tax Margin | 0.20 | 0.22 | 0.16 | 0.27 | 0.36 | 0.27 |
INSP
2585
KB
0LD9
STAG
600843