* The legend can be clicked to show or hide the graph.
(Millions of Yen, %)
|
’16/3 |
’17/3 |
’18/3 |
’19/3 |
’20/3 |
’21/3 |
’22/3 |
’23/3 |
’24/3 |
’25/3 |
’26/3 |
|
|
Net Sales |
465,353 |
477,748 |
479,280 |
525,622 |
464,450 |
170,581 |
275,728 |
483,123 |
618,493 |
679,374 |
704,539 |
|
Gross Profit |
171,135 |
178,204 |
176,508 |
199,339 |
163,849 |
902 |
65,744 |
186,227 |
249,517 |
273,193 |
272,959 |
|
Operating Profit |
107,357 |
113,152 |
110,285 |
129,278 |
96,862 |
-45,989 |
7,733 |
111,199 |
165,437 |
172,111 |
168,413 |
|
Ordinary Profit |
109,214 |
114,611 |
111,660 |
129,439 |
98,062 |
-49,205 |
11,278 |
111,789 |
166,005 |
173,328 |
169,641 |
|
Profit Attributable to Owners of Parent |
73,928 |
82,374 |
81,191 |
90,286 |
62,217 |
-54,190 |
8,067 |
80,734 |
120,225 |
124,160 |
121,881 |
|
Earnings per Share (Yen) |
44.25 |
49.68 |
49.34 |
54.93 |
37.85 |
-31.8 |
4.93 |
49.29 |
73.39 |
75.62 |
74.34 |
|
Operating Margin |
23.1 |
23.7 |
23 |
24.6 |
20.9 |
-27 |
2.8 |
23 |
26.7 |
25.3 |
23.9 |
|
Return on Sales |
15.9 |
17.2 |
16.9 |
17.2 |
13.4 |
-31.8 |
2.9 |
16.7 |
19.4 |
18.3 |
17.3 |
|
Return on Equity |
12.4 |
12.7 |
11.7 |
11.8 |
7.7 |
-6.9 |
1.1 |
10.2 |
13.5 |
12.9 |
11.7 |
|
Return on Assets |
9.5 |
9.9 |
9.2 |
9.2 |
6 |
-5.3 |
0.8 |
7 |
9.4 |
8.9 |
7.9 |
- On April 1, 2015, Oriental Land conducted a four-for-one stock split of common shares.
On April 1, 2023, Oriental Land conducted a five-for-one stock split of common shares.
Earnings per share for the fiscal years up to and including the fiscal year ended March 31, 2023 are restated retroactively. - “Partial Amendments to Accounting Standard for Tax Effect Accounting” (Corporate Accounting Standard No. 28) have been applied for the fiscal year ended March 31, 2018 and thereafter.