Oriental Land Co., Ltd. (4661)

Basic

  • Market Cap

    ¥8,518.86B

  • EV

    ¥8,430.18B

  • Shares Out

    1,638.24M

  • Revenue

    ¥563.41B

  • Employees

    8,945

Margins

  • Gross

    40.66%

  • EBITDA

    34.98%

  • Operating

    26.67%

  • Pre-Tax

    26.83%

  • Net

    19.32%

  • FCF

    18.36%

Returns (5Yr Avg)

  • ROA

    3.54%

  • ROE

    4.78%

  • ROCE

    6.5%

  • ROIC

    5.25%

Valuation (TTM)

  • P/E

    —

  • P/B

    —

  • EV/Sales

    —

  • EV/EBITDA

    —

  • EV/FCF

    —

  • EV/Gross Profit

    —

Valuation (NTM)

  • Price Target

    ¥5,363.85

  • P/E

    —

  • EV/Sales

    —

  • EV/EBITDA

    —

  • EV/FCF

    —

Per Share

  • Rev

    ¥343.95

  • Earnings (Dil)

    ¥65.27

  • FCF

    ¥61.99

  • Book Value

    ¥539.95

Growth (CAGR)

  • Rev 3Yr

    26.98%

  • Rev 5Yr

    2.52%

  • Rev 10Yr

    2.57%

  • Dil EPS 3Yr

    113.76%

  • Dil EPS 5Yr

    6.22%

  • Dil EPS 10Yr

    6.33%

  • Rev Fwd 2Yr

    21.65%

  • EBITDA Fwd 2Yr

    34.2%

  • EPS Fwd 2Yr

    34.19%

  • EPS LT Growth Est

    10.5%

Dividends

  • Yield

    —

  • Payout

    6.62%

  • DPS

    ¥4.4

  • DPS Growth 3Yr

    -14.34%

  • DPS Growth 5Yr

    -11.27%

  • DPS Growth 10Yr

    -3.05%

  • DPS Growth Fwd 2Yr

    28.06%

Select a metric from the list below to chart it

Mar '14
Mar '16
Mar '18
Mar '20
Mar '22
LTM
Metric
Mar '14
Mar '15
Mar '16
Mar '17
Mar '18
Mar '19
Mar '20
Mar '21
Mar '22
Mar '23
LTM

Total Revenues

525,622.0

464,450.0

170,581.0

275,728.0

483,123.0

563,410.0

Total Revenues % Chg.

9.7%

-11.6%

-63.3%

61.6%

75.2%

47.4%

Cost of Goods Sold, Total

326,283.0

300,601.0

169,678.0

209,983.0

296,895.0

334,328.0

Gross Profit

199,339.0

163,849.0

903.0

65,745.0

186,228.0

229,082.0

Selling General & Admin Expenses, Total

70,061.0

66,986.0

42,130.0

58,011.0

75,027.0

78,803.0

Depreciation & Amortization

—

—

5,787.0

807.0

—

—

Other Operating Expenses, Total

70,061.0

66,986.0

47,917.0

58,818.0

75,027.0

78,803.0

Operating Income

129,278.0

96,863.0

-47,014.0

6,927.0

111,201.0

150,279.0

Interest Expense, Total

-222.0

-291.0

-353.0

-455.0

-362.0

-360.0

Interest And Investment Income

853.0

920.0

609.0

653.0

585.0

641.0

Net Interest Expenses

631.0

629.0

256.0

198.0

223.0

281.0

Income (Loss) On Equity Invest.

-349.0

-183.0

-485.0

-480.0

-90.0

104.0

Other Non Operating Income (Expenses)

282.0

753.0

-1,962.0

4,632.0

657.0

488.0

EBT, Excl. Unusual Items

129,842.0

98,062.0

-49,205.0

11,277.0

111,991.0

151,152.0

Gain (Loss) On Sale Of Investments

—

341.0

—

421.0

239.0

239.0

Gain (Loss) On Sale Of Assets

-403.0

—

—

—

-202.0

-202.0

Asset Writedown

—

—

-5,633.0

—

—

—

Other Unusual Items

—

-9,270.0

-12,965.0

—

—

—

EBT, Incl. Unusual Items

129,439.0

89,133.0

-67,803.0

11,698.0

112,028.0

151,189.0

Income Tax Expense

39,153.0

26,916.0

-13,613.0

3,631.0

31,294.0

42,365.0

Earnings From Continuing Operations

90,286.0

62,217.0

-54,190.0

8,067.0

80,734.0

108,824.0

Net Income

90,286.0

62,217.0

-54,190.0

8,067.0

80,734.0

108,824.0

Net Income to Common Incl Extra Items

90,286.0

62,217.0

-54,190.0

8,067.0

80,734.0

108,824.0

Net Income to Common Excl. Extra Items

90,286.0

62,217.0

-54,190.0

8,067.0

80,734.0

108,824.0

Total Shares Outstanding

1,643.9

1,636.9

1,637.3

1,637.7

1,638.1

1,638.2

Weighted Avg. Shares Outstanding

1,643.7

1,644.0

1,637.1

1,637.5

1,637.9

1,638.1

Weighted Avg. Shares Outstanding Dil

1,691.6

1,702.9

1,637.1

1,682.9

1,669.5

1,668.9

EPS

54.9

37.8

-33.1

4.9

49.3

66.4

EPS Diluted

53.5

36.7

-33.1

4.9

48.5

65.3

EBITDA

167,492.0

136,310.0

-1,115.0

51,030.0

157,528.0

197,071.0