4661 — Oriental Land Co Income Statement

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Annual income statement for Oriental Land Co, fiscal year end - March 31st, JPY millions except per share, conversion factor applied.

	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	—	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	170,581	275,728	483,123	618,493	679,374
Cost of Revenue
Gross Profit	903	57,658	186,228	249,517	273,194
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	236,194	266,462	372,126	453,056	507,263
Operating Profit	-65,613	9,266	110,997	165,437	172,111
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-67,804	11,699	112,028	166,005	173,569
Provision for Income Taxes
Net Income After Taxes	-54,191	8,068	80,734	120,226	124,160
Net Income Before Extraordinary Items
Net Income	-54,191	8,068	80,734	120,226	124,160
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	-54,190	8,278	80,945	120,426	124,160
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-25.7	0.563	48.6	72.1	75.6
Dividends per Share