Oriental Land (OLCLY)
(Delayed Data from OTC)
$25.44 USD
+0.12 (0.45%)
Updated Oct 4, 2024 03:52 PM ET
3-Hold of 5 3
F Value C Growth A Momentum C VGM
Income Statements
Fiscal Year end for Oriental Land falls in the month of March .
All items in Millions except EPS data.
3/31/24 | 3/31/23 | 3/31/22 | 3/31/21 | 3/31/20 | |
---|---|---|---|---|---|
Sales | 4,268 | 3,575 | 2,454 | 1,603 | 4,273 |
Cost Of Goods | 2,546 | 2,197 | 1,869 | 1,595 | 2,766 |
Gross Profit | 1,722 | 1,378 | 585 | 8 | 1,507 |
Selling & Adminstrative & Depr. & Amort Expenses | 580 | 555 | 523 | 450 | 616 |
Income After Depreciation & Amortization | 1,142 | 823 | 62 | -442 | 891 |
Non-Operating Income | 6 | 9 | 47 | -183 | -68 |
Interest Expense | 2 | 3 | 4 | 3 | 3 |
Pretax Income | 1,145 | 829 | 104 | -637 | 820 |
Income Taxes | 316 | 232 | 32 | -128 | 248 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 830 | 597 | 72 | -509 | 572 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 830 | 597 | 72 | -509 | 572 |
Depreciation Footnote | 3/31/24 | 3/31/23 | 3/31/22 | 3/31/21 | 3/31/20 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 1,464 | 1,166 | 454 | -10 | 1,254 |
Depreciation & Amortization (Cash Flow) | 322 | 343 | 393 | 431 | 363 |
Income After Depreciation & Amortization | 1,142 | 823 | 62 | -442 | 891 |
Earnings Per Share Data | 3/31/24 | 3/31/23 | 3/31/22 | 3/31/21 | 3/31/20 |
---|---|---|---|---|---|
Average Shares | 1,638.17 | 1,664.96 | 1,637.64 | 1,637.06 | 1,644.00 |
Diluted EPS Before Non-Recurring Items | 0.51 | 0.36 | 0.04 | -0.31 | 0.35 |
Diluted Net EPS (GAAP) | 0.50 | 0.36 | 0.05 | 0.21 | 0.34 |
Fiscal Year end for Oriental Land falls in the month of March .
All items in Millions except EPS data.
9/30/24 | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | |
---|---|---|---|---|---|
Sales | 949.89 | 1,025.03 | 1,232.14 | 994.73 | 1,026.41 |
Cost Of Goods | 583.55 | NA | NA | NA | 604.02 |
Gross Profit | 366.35 | NA | NA | NA | 422.39 |
SG&A, R&D, and Dept/Amort Expenses | 153.00 | 0.00 | 0.00 | 0.00 | 140.03 |
Income After SG&A, R&D, and Dept/Amort Expenses | 213.35 | 0.00 | 0.00 | 0.00 | 282.36 |
Non-Operating Income | 6.67 | NA | NA | NA | 3.39 |
Interest Expense | 0.52 | NA | NA | NA | 0.65 |
Pretax Income | 219.51 | NA | NA | NA | 285.12 |
Income Taxes | 63.02 | NA | NA | NA | 84.81 |
Minority Interest | 0.00 | NA | NA | NA | 0.00 |
Investment Gains/Losses | 0.00 | NA | NA | NA | 0.00 |
Other Income/Charges | 0.00 | NA | NA | NA | 0.00 |
Income From Cont. Operations | 156.49 | 137.33 | 306.65 | 187.63 | 200.31 |
Extras & Discontinued Operations | 1.55 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 156.49 | 137.33 | 306.65 | 187.63 | 200.30 |
Earnings Per Share Data | 9/30/24 | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 |
---|---|---|---|---|---|
Average Shares | 1,638.81 | 1,638.07 | 1,669.69 | 1,668.31 | 1,668.02 |
Diluted EPS Before Non-Recurring Items | 0.10 | 0.08 | 0.18 | 0.11 | 0.12 |
Diluted Net EPS (GAAP) | 0.10 | 0.08 | 0.18 | 0.11 | 0.12 |