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Consumer Services

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 2020 JPYUSD
Revenue464,450M4,271.75M
Gross Profit163,849M1,506.99M
Operating income96,863M890.89M
Income before tax89,133M819.79M
Net income62,217M572.23M
EBITDA136,310M1,253.70M
Diluted EPS183.301.68
Dividends Per Share440.40
Total Assets1,010.65B9,361.78M
Total liabilities190,393M1,763.63M
Total equity820,257M7,598.13M
Operating cash flow73,336M674.50M
Currency in JPYCurrency in USD

Historical Data

 Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020
Revenue 465,353M 477,748M 479,280M 525,622M 464,450M
Gross Profit 171,136M 178,205M 176,509M 199,339M 163,849M
Operating income 107,357M 113,153M 110,286M 129,278M 96,863M
Income before tax 109,135M 114,611M 112,997M 129,439M 89,133M
Net income 73,928M 82,374M 81,191M 90,286M 62,217M
EBITDA 143,586M 151,680M 147,872M 167,492M 136,310M
Diluted EPS 214.90 239.95 236.49 267.58 183.30
Dividends Per Share 35 37.50 40 42 44
Total Assets 810,268M 849,798M 910,673M 1,051.45B 1,010.65B
Total liabilities 185,327M 180,293M 188,695M 248,252M 190,393M
Total equity 624,941M 669,515M 721,976M 803,201M 820,257M
Operating cash flow 110,910M 117,611M 122,860M 134,974M 73,336M
 Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020
Revenue 3,875.21M 4,411.84M 4,324.36M 4,739.83M 4,271.75M
Gross Profit 1,425.13M 1,645.66M 1,592.57M 1,797.55M 1,506.99M
Operating income 894.01M 1,044.93M 995.06M 1,165.77M 890.89M
Income before tax 908.81M 1,058.39M 1,019.53M 1,167.22M 819.79M
Net income 615.63M 760.69M 732.55M 814.15M 572.23M
EBITDA 1,195.71M 1,400.71M 1,334.19M 1,510.37M 1,253.70M
Diluted EPS 1.78 2.21 2.13 2.41 1.68
Dividends Per Share 0.29 0.34 0.36 0.37 0.40
Total Assets 7,209.11M 7,626.29M 8,562.97M 9,499.52M 9,361.78M
Total liabilities 1,648.89M 1,617.99M 1,774.28M 2,242.86M 1,763.63M
Total equity 5,560.22M 6,008.39M 6,788.67M 7,256.63M 7,598.13M
Operating cash flow 923.60M 1,086.09M 1,108.52M 1,217.13M 674.50M

Valuation Measures

Mar 2020
PER73.03
ROA6.03%
ROE7.66%
Operating margin20.85%
Profit margin13.39%

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. (9.8%)
  • Mitsui Fudosan Co., Ltd. (8.1%)
  • Prefecture of Chiba (3.6%)
  • Mizuho Bank Pension Fund (2.0%)
  • Dai-ichi Life Holdings, Inc. (1.8%)
  • Nomura Asset Management Co., Ltd. (1.7%)
  • The Vanguard Group, Inc. (1.5%)
  • BlackRock Fund Advisors (1.0%)
  • Sumitomo Mitsui Trust Holdings, Inc. (0.9%)

Contact Details

Related Companies

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  • Oriental Land Employee incentive Plan
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  • AMC Entertainment International, Inc. /AMC Ikspiari 16/

Competitors

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