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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 2022 JPYUSD
Revenue275,728M2,453.69M
Gross Profit56,851M505.91M
Operating income-1,363M-12.12M
Income before tax11,699M104.10M
Net income8,067M71.78M
EBITDA42,740M380.34M
Diluted EPS23.960.21
Dividends Per Share280.24
Total Assets1,094.66B9,018.89M
Total liabilities338,349M2,787.63M
Total equity756,317M6,231.24M
Operating cash flow54,602M485.90M
Currency in JPYCurrency in USD

Historical Data

 Mar 2018Mar 2019Mar 2020Mar 2021Mar 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 2018Mar 2019Mar 2020Mar 2021Mar 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
PER954.44
ROA0.75%
ROE1.06%
Operating margin-0.49%
Profit margin2.92%

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

Related Companies

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  • Oriental Land Restricted Stock Compensation Plan
  • Oriental Land Employee incentive Plan
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  • Ikspiari Co., Ltd.
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  • AMC Entertainment International, Inc. /AMC Ikspiari 16/

Competitors

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