Oriental Land CO Ltd ADR (OLCLY)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 03/31
(Values in U.S. thousands)
| 03-2026 | 03-2025 | 03-2024 | 03-2023 | 03-2022 | |
| Sales | 4,649,958 | 4,483,868 | 4,267,602 | 3,575,110 | 2,453,979 |
| Cost of Goods | 2,848,428 | 2,680,788 | 2,545,934 | 2,197,023 | 1,868,849 |
| Gross Profit | 1,801,529 | 1,803,074 | 1,721,667 | 1,378,080 | 585,122 |
| Operating Expenses | 690,432 | 667,929 | 581,079 | 555,223 | 524,329 |
| Operating Income | 1,111,526 | 1,135,933 | 1,141,515 | 822,873 | 61,650 |
| Interest Expense | 16,203 | 7,082 | 2,415 | 2,679 | 4,050 |
| Other Income | 27,740 | 16,704 | 6,334 | 8,813 | 46,521 |
| Pre-tax Income | 1,123,063 | 1,145,555 | 1,145,434 | 829,007 | 104,121 |
| Income Tax | 318,641 | 326,099 | 315,875 | 231,576 | 32,316 |
| Net Income Continuous | 804,421 | 819,456 | 829,559 | 597,432 | 71,805 |
| Net Income | $804,415 | $819,456 | $829,553 | $597,432 | $71,796 |
| EPS Basic Total Ops | 0.49 | 0.50 | 0.51 | 0.36 | 0.05 |
| EPS Basic Continuous Ops | 0.49 | 0.50 | 0.51 | 0.36 | 0.04 |
| EPS Diluted Total Ops | 0.49 | 0.50 | 0.50 | 0.36 | 0.05 |
| EPS Diluted Continuous Ops | 0.49 | 0.50 | 0.51 | 0.36 | 0.04 |
| EPS Diluted Before Non-Recurring Items | 0.49 | 0.50 | 0.51 | 0.36 | 0.04 |
| EBITDA(a) | $1,550,723 | $1,567,724 | $1,463,766 | $1,165,707 | $454,167 |