Consumer Services

Oriental Land Co., Ltd.

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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 2022	JPY	USD
Revenue	275,728M	2,453.69M
Gross Profit	56,851M	505.91M
Operating income	-1,363M	-12.12M
Income before tax	11,699M	104.10M
Net income	8,067M	71.78M
EBITDA	42,740M	380.34M
Diluted EPS	23.96	0.21
Dividends Per Share	28	0.24
Total Assets	1,094.66B	9,018.89M
Total liabilities	338,349M	2,787.63M
Total equity	756,317M	6,231.24M
Operating cash flow	54,602M	485.90M
	Currency in JPY	Currency in USD

Historical Data

JPY | USD

	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022
Revenue	479,280M	525,622M	464,450M	170,581M	275,728M
Gross Profit	176,509M	199,339M	163,849M	-4,884M	56,851M
Operating income	110,286M	129,278M	96,863M	-47,014M	-1,363M
Income before tax	112,997M	129,439M	89,133M	-67,804M	11,699M
Net income	81,191M	90,286M	62,217M	-54,190M	8,067M
EBITDA	147,872M	167,492M	136,310M	-1,115M	42,740M
Diluted EPS	236.49	267.58	183.30	-165.50	23.96
Dividends Per Share	40	42	44	26	28
Total Assets	910,673M	1,051.45B	1,010.65B	1,040.46B	1,094.66B
Total liabilities	188,695M	248,252M	190,393M	280,516M	338,349M
Total equity	721,976M	803,201M	820,257M	759,948M	756,317M
Operating cash flow	122,860M	134,974M	73,336M	-23,834M	54,602M

	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022
Revenue	4,324.36M	4,739.83M	4,271.75M	1,608.38M	2,453.69M
Gross Profit	1,592.57M	1,797.55M	1,506.99M	-46.05M	505.91M
Operating income	995.06M	1,165.77M	890.89M	-443.28M	-12.12M
Income before tax	1,019.53M	1,167.22M	819.79M	-639.31M	104.10M
Net income	732.55M	814.15M	572.23M	-510.94M	71.78M
EBITDA	1,334.19M	1,510.37M	1,253.70M	-10.51M	380.34M
Diluted EPS	2.13	2.41	1.68	-1.56	0.21
Dividends Per Share	0.36	0.37	0.40	0.24	0.24
Total Assets	8,562.97M	9,499.52M	9,361.78M	9,415.97M	9,018.89M
Total liabilities	1,774.28M	2,242.86M	1,763.63M	2,538.60M	2,787.63M
Total equity	6,788.67M	7,256.63M	7,598.13M	6,877.35M	6,231.24M
Operating cash flow	1,108.52M	1,217.13M	674.50M	-224.72M	485.90M

Valuation Measures

Mar 2022
PER	954.44
ROA	0.75%
ROE	1.06%
Operating margin	-0.49%
Profit margin	2.92%

Key executives

Chairman & Chief Executive Officer: Toshio Kagami
President, COO & Representative Director: Kenji Yoshida
Executive Officer & GM-Technology: Junichi Onosato
Director, EVP & GM-Theme Port 8 Promotions: Yumiko Takano
Director, Executive VP & Head-Accounting: Yuichi Katayama

Shareholders

Keisei Electric Railway Co., Ltd. (19.9%)
Oriental Land Co., Ltd. (9.8%)
Mitsui Fudosan Co., Ltd. (5.9%)
Prefecture of Chiba (3.6%)
Sumitomo Mitsui Trust Asset Management Co., Ltd. (3.1%)
Nomura Asset Management Co., Ltd. (1.8%)
The Vanguard Group, Inc. (1.3%)
Dai-ichi Life Holdings, Inc. (1.1%)
Mizuho Bank Pension Fund (1.0%)
BlackRock Fund Advisors (1.0%)

Contact Details

Website:http://www.olc.co.jp
Phone: +81.47.305.2035

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Competitors

Last Updated on 25 Nov, 2022