Oriental Land revenue and financials
¥2,840.00Change from previous close: +0.11%Absolute change: +¥3.00
In the fiscal year ended March 2026, Oriental Land reported revenue of ¥704.54B (+3.70% year over year). Net income was ¥121.88B, a net margin of 17.3%.
Fiscal year ending in March. Sources and method on the page Methodology and sources.
At a glance
- Revenue growth
- +3.70%
- FY to Mar 2026 vs FY to Mar 2025
- Net income growth
- −1.84%
- FY to Mar 2026 vs FY to Mar 2025
- Net margin
- 17.3%
- FY to Mar 2025: 18.3%
Financial data
Amounts in millions of JPY; per-share values in JPY; shares in millions.
| Item | FY to Mar 2026 | FY to Mar 2025 | FY to Mar 2024 | FY to Mar 2023 | FY to Mar 2022 |
|---|---|---|---|---|---|
| Total revenue | 704,539 | 679,374 | 618,493 | 483,123 | — |
| Cost of revenue | 431,580 | 406,180 | 368,976 | 296,895 | — |
| Gross profit | 272,959 | 273,193 | 249,517 | 186,227 | — |
| Operating income | 168,413 | 172,111 | 165,438 | 111,200 | — |
| EBIT | 172,616 | 174,642 | 166,355 | 112,390 | — |
| EBITDA | 239,161 | 240,064 | 213,057 | 158,717 | — |
| Interest expense | 2,455 | 1,073 | 350 | 362 | — |
| Pre-tax income | 170,161 | 173,569 | 166,005 | 112,028 | — |
| Income tax | 48,279 | 49,409 | 45,779 | 31,294 | — |
| Net income | 121,881 | 124,160 | 120,225 | 80,734 | — |
| Net income to common shareholders | 121,881 | 124,160 | 120,225 | 80,734 | — |
| Basic EPS | 74.34 | 75.62 | 73.39 | 49.29 | — |
| Diluted EPS | 74.34 | 75.62 | 72.12 | 48.49 | — |
| Average shares (basic) | 1,639 | 1,642 | 1,638 | 1,638 | — |
| Average shares (diluted) | 1,639 | 1,642 | 1,667 | 1,665 | — |