Consumer Services
Oriental Land Co., Ltd.
In the news
- Cheap Japan: From Disney to Big Macs, prices are frozen in time Dec 10, 2019
- Tokyo Disney operator upgrades profit view on record attendance Oct 31, 2019
- Bullet trains and Disneyland close as typhoon menaces Japan Oct 12, 2019
- Magic ride: Narita train operator's shares rise on Disney holdings Sep 18, 2019
- Tokyo Disney operator's valuation soars as new ride takes off Sep 5, 2019 See more articles on Oriental Land Co., Ltd.
Business Summary
Oriental Land Co., Ltd. engages in the operation and management of leisure facilities. It operates through the following segments: Theme Parks, Hotels and Others. The Theme Parks segment operates Tokyo Disneyland and Tokyo DisneySea theme parks. The Hotels segment manages Tokyo Disneyland Hotel, Disney Ambassador Hotel, Tokyo DisneySea Hotel MiraCosta, and Palm & Fountain Terrace Hotel. The Others segment includes land development operations. The company was founded by Chiharu Kawasaki and Hideo Edo on July 11, 1960 and is headquartered in Urayasu, Japan.
Financial Highlights
| Mar 2019 | JPY | USD |
| Revenue | 525,622M | 4,739.83M |
| Gross Profit | 199,339M | 1,797.55M |
| Operating income | 129,278M | 1,165.77M |
| Income before tax | 129,439M | 1,167.22M |
| Net income | 90,286M | 814.15M |
| EBITDA | 167,492M | 1,510.37M |
| Diluted EPS | 267.58 | 2.41 |
| Dividends Per Share | 42 | 0.37 |
| Total Assets | 1,051.45B | 9,499.52M |
| Total liabilities | 248,252M | 2,242.86M |
| Total equity | 803,201M | 7,256.63M |
| Operating cash flow | 134,974M | 1,217.13M |
| Currency in JPY | Currency in USD |
Historical Data
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | |
| Revenue | 466,291M | 465,353M | 477,748M | 479,280M | 525,622M |
| Gross Profit | 170,367M | 171,136M | 178,205M | 176,509M | 199,339M |
| Operating income | 110,605M | 107,357M | 113,153M | 110,286M | 129,278M |
| Income before tax | 110,486M | 109,135M | 114,611M | 112,997M | 129,439M |
| Net income | 72,063M | 73,928M | 82,374M | 81,191M | 90,286M |
| EBITDA | 145,489M | 143,586M | 151,680M | 147,872M | 167,492M |
| Diluted EPS | 208.59 | 214.90 | 239.95 | 236.49 | 267.58 |
| Dividends Per Share | 35 | 35 | 37.50 | 40 | 42 |
| Total Assets | 746,641M | 810,268M | 849,798M | 910,673M | 1,051.45B |
| Total liabilities | 182,512M | 185,327M | 180,293M | 188,695M | 248,252M |
| Total equity | 564,129M | 624,941M | 669,515M | 721,976M | 803,201M |
| Operating cash flow | 105,513M | 110,910M | 117,611M | 122,860M | 134,974M |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | |
| Revenue | 4,244.54M | 3,875.21M | 4,411.84M | 4,324.36M | 4,739.83M |
| Gross Profit | 1,550.81M | 1,425.13M | 1,645.66M | 1,592.57M | 1,797.55M |
| Operating income | 1,006.81M | 894.01M | 1,044.93M | 995.06M | 1,165.77M |
| Income before tax | 1,005.73M | 908.81M | 1,058.39M | 1,019.53M | 1,167.22M |
| Net income | 655.97M | 615.63M | 760.69M | 732.55M | 814.15M |
| EBITDA | 1,324.35M | 1,195.71M | 1,400.71M | 1,334.19M | 1,510.37M |
| Diluted EPS | 1.89 | 1.78 | 2.21 | 2.13 | 2.41 |
| Dividends Per Share | 0.31 | 0.29 | 0.34 | 0.36 | 0.37 |
| Total Assets | 6,225.89M | 7,209.11M | 7,626.29M | 8,562.97M | 9,499.52M |
| Total liabilities | 1,521.88M | 1,648.89M | 1,617.99M | 1,774.28M | 2,242.86M |
| Total equity | 4,704.01M | 5,560.22M | 6,008.39M | 6,788.67M | 7,256.63M |
| Operating cash flow | 960.46M | 923.60M | 1,086.09M | 1,108.52M | 1,217.13M |
Valuation Measures
| Mar 2019 | |
| PER | 45.76 |
| ROA | 9.20% |
| ROE | 11.83% |
| Operating margin | 24.59% |
| Profit margin | 17.17% |
Key executives
- Chairman & Chief Executive Officer: Toshio Kagami
- President, COO & Representative Director: Kyoichiro Uenishi
- Executive Officer & GM-Technology: Junichi Onosato
- Director, Executive VP & Head-Personnel: Norio Irie
- Director & Executive Officer: Tetsuro Sato
Shareholders
- Keisei Electric Railway Co., Ltd. (19.9%)
- Oriental Land Co., Ltd. (9.4%)
- Mitsui Fudosan Co., Ltd. (8.4%)
- Prefecture of Chiba (3.6%)
- Mizuho Bank Pension Fund (2.0%)
- Dai-ichi Life Holdings, Inc. (1.8%)
- Nomura Asset Management Co., Ltd. (1.5%)
- The Vanguard Group, Inc. (1.4%)
- BlackRock Fund Advisors (1.1%)
- Sumitomo Mitsui Trust Holdings, Inc. (0.9%)
Contact Details
- Website:http://www.olc.co.jp
- Phone: +81.47.305.2035
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Competitors
- H.I.S.Co., Ltd.
- Sanrio Company, Ltd.
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Last Updated on 17 Jan, 2020