Oriental Land

Financial history

Revenue · FYE Mar 2026
¥705bn
Operating profit · FYE Mar 2026
¥168bn
Net profit · FYE Mar 2026
¥122bn
Total assets
¥1.63tn
Equity ratio
67.5%
Long-term series
1984–2025
Oriental Land: long-term performance & turning pointsSales (revenue) and profit-margin ratio
Sales (¥ bn)Net margin (%)
Long-term results, every fiscal year on record (¥ bn). Scroll sideways for earlier years.
Fiscal year Unit 1984 *1 FYE Mar 1985 *1 FYE Mar 1986 *1 FYE Mar 1987 *1 FYE Mar 1988 *1 FYE Mar 1989 *1 FYE Mar 1990 *1 FYE Mar 1991 *1 FYE Mar 1992 *1 FYE Mar 1993 *1 FYE Mar 1994 *1 FYE Mar 1995 *1 FYE Mar 1996 *1 FYE Mar 2002 *2 FYE Mar 2003 *2 FYE Mar 2004 *2 FYE Mar 2005 *2 FYE Mar 2006 *2 FYE Mar 2007 *2 FYE Mar 2008 *2 FYE Mar 2009 *2 FYE Mar 2010 *2 FYE Mar 2011 *2 FYE Mar 2012 *2 FYE Mar 2013 *2 FYE Mar 2014 *2 FYE Mar 2015 *2 FYE Mar 2016 *2 FYE Mar 2017 *2 FYE Mar 2018 *2 FYE Mar 2019 *2 FYE Mar 2020 *2 FYE Mar 2021 *2 FYE Mar 2022 *2 FYE Mar 2023 *2 FYE Mar 2024 *2 FYE Mar 2025 *2 FYE Mar
Revenue JPY ¥99bn¥89bn¥102bn¥90bn¥101bn¥118bn¥133bn¥145bn¥152bn¥151bn¥156bn¥154bn¥172bn¥281bn¥332bn¥337bn¥331bn¥333bn¥344bn¥342bn¥389bn¥371bn¥356bn¥360bn¥396bn¥474bn¥466bn¥465bn¥478bn¥479bn¥526bn¥464bn¥171bn¥276bn¥483bn¥618bn¥679bn
YoY % -9.8%+14.6%-12.3%+12.5%+17.1%+12.4%+9.3%+4.3%-0.7%+3.8%-1.5%+11.4%+18.0%+1.4%-1.6%+0.5%+3.4%-0.5%+13.7%-4.6%-4.1%+1.1%+9.9%+19.7%-1.5%-0.2%+2.7%+0.3%+9.7%-11.6%-63.3%+61.7%+75.2%+28.0%+9.8%
Operating profit JPY ¥35bn¥31bn¥34bn¥31bn¥40bn¥42bn¥54bn¥67bn¥82bn¥115bn¥111bn¥107bn¥113bn¥110bn¥129bn¥97bn-¥46bn¥7.7bn¥111bn¥165bn¥172bn
YoY % -11.6%+11.4%-8.8%+28.9%+4.5%+28.2%+24.6%+21.8%+40.5%-3.4%-2.9%+5.4%-2.6%+17.2%-25.1%-147.5%+1344.2%+48.7%+4.1%
Ordinary profit JPY ¥24bn¥34bn¥34bn¥31bn¥27bn¥30bn¥28bn¥39bn¥41bn¥53bn¥66bn¥81bn¥113bn¥111bn¥109bn¥115bn¥112bn¥129bn¥98bn-¥49bn¥11bn¥112bn¥166bn¥173bn
Net profit JPY ¥13bn¥19bn¥19bn¥17bn¥16bn¥16bn¥15bn¥18bn¥25bn¥23bn¥32bn¥51bn¥71bn¥72bn¥74bn¥82bn¥81bn¥90bn¥62bn-¥54bn¥8.0bn¥81bn¥120bn¥124bn
YoY % +48.8%-2.1%-7.0%-8.7%+3.8%-9.8%+22.4%+41.1%-9.8%+40.2%+60.1%+37.2%+2.1%+2.6%+11.4%-1.5%+11.2%-31.0%-187.0%+908.8%+48.9%+3.2%
Operating margin % 10.5%9.2%9.9%9.1%10.3%11.3%15.1%18.6%20.6%24.2%23.7%23.1%23.7%23.0%24.6%20.9%-27.0%2.8%23.0%26.7%25.3%
Net margin % 4.5%5.7%5.5%5.2%4.7%4.7%4.3%4.6%6.8%6.4%8.9%13.0%14.9%15.4%15.9%17.2%16.9%17.2%13.4%-31.7%2.9%16.7%19.4%18.3%
Cost structure Cost of sales SG&A Operating profit Operating margin

Where each yen of revenue goes — cost of sales, SG&A and what is left as operating profit (¥ bn, stacked)

Revenue and its cost lines, every year the breakdown was filed (¥ bn).
Fiscal year Unit 2005 *1 FYE Mar 2006 *1 FYE Mar 2007 *1 FYE Mar 2008 *1 FYE Mar 2009 *1 FYE Mar 2010 *1 FYE Mar 2011 *1 FYE Mar 2012 *1 FYE Mar 2013 *1 FYE Mar 2014 *1 FYE Mar 2015 *1 FYE Mar 2016 *1 FYE Mar 2017 *1 FYE Mar 2018 *1 FYE Mar 2019 *1 FYE Mar 2020 *1 FYE Mar 2021 *1 FYE Mar 2022 *1 FYE Mar 2023 *1 FYE Mar 2024 *1 FYE Mar 2025 *1 FYE Mar 2026 *1 FYE Mar
Revenue JPY ¥331bn¥333bn¥344bn¥342bn¥389bn¥371bn¥356bn¥360bn¥396bn¥474bn¥466bn¥465bn¥478bn¥479bn¥526bn¥464bn¥171bn¥276bn¥483bn¥618bn¥679bn¥705bn
YoY % +0.5%+3.4%-0.5%+13.7%-4.6%-4.1%+1.1%+9.9%+19.7%-1.5%-0.2%+2.7%+0.3%+9.7%-11.6%-63.3%+61.6%+75.2%+28.0%+9.8%+3.7%
Cost of sales JPY ¥265bn¥270bn¥277bn¥278bn¥286bn¥273bn¥255bn¥248bn¥266bn¥301bn¥296bn¥294bn¥300bn¥303bn¥326bn¥301bn¥170bn¥210bn¥297bn¥369bn¥406bn¥432bn
SG&A JPY ¥32bn¥33bn¥33bn¥33bn¥63bn¥57bn¥47bn¥45bn¥48bn¥58bn¥60bn¥64bn¥65bn¥66bn¥70bn¥67bn¥47bn¥58bn¥75bn¥84bn¥101bn¥105bn
Operating profit JPY ¥35bn¥31bn¥34bn¥31bn¥40bn¥42bn¥54bn¥67bn¥81bn¥114bn¥111bn¥107bn¥113bn¥110bn¥129bn¥97bn-¥46bn¥7.7bn¥111bn¥165bn¥172bn¥168bn
YoY % -11.4%+11.5%-8.7%+28.7%+4.6%+28.0%+24.7%+21.7%+40.5%-3.4%-2.9%+5.4%-2.5%+17.2%-25.1%-147.5%+1338.0%+48.8%+4.0%-2.1%
Operating margin % 10.4%9.2%9.9%9.1%10.3%11.3%15.1%18.6%20.6%24.2%23.7%23.1%23.7%23.0%24.6%20.9%-27.0%2.8%23.0%26.7%25.3%23.9%
Change pp -1.2pp+0.7pp-0.8pp+1.2pp+1.0pp+3.8pp+3.5pp+2.0pp+3.6pp-0.5pp-0.6pp+0.6pp-0.7pp+1.6pp-3.7pp-47.9pp+29.8pp+20.2pp+3.7pp-1.4pp-1.4pp
Balance sheet Total assets Equity Interest-bearing debt Equity ratio

Total assets, equity and interest-bearing debt (¥ bn), with the equity ratio (%)

Balance-sheet totals, every year on record (¥ bn).
Fiscal year Unit 2005 *1 FYE Mar 2006 *1 FYE Mar 2007 *1 FYE Mar 2008 *1 FYE Mar 2009 *1 FYE Mar 2010 *1 FYE Mar 2011 *1 FYE Mar 2012 *1 FYE Mar 2013 *1 FYE Mar 2014 *1 FYE Mar 2015 *1 FYE Mar 2016 *1 FYE Mar 2017 *1 FYE Mar 2018 *1 FYE Mar 2019 *1 FYE Mar 2020 *1 FYE Mar 2021 *1 FYE Mar 2022 *1 FYE Mar 2023 *1 FYE Mar 2024 *1 FYE Mar 2025 *1 FYE Mar 2026 *1 FYE Mar
Total assets JPY ¥660bn¥719bn¥700bn¥758bn¥645bn¥615bn¥575bn¥619bn¥656bn¥665bn¥747bn¥810bn¥850bn¥911bn¥1.05tn¥1.01tn¥1.04tn¥1.09tn¥1.21tn¥1.36tn¥1.44tn¥1.63tn
YoY % +8.9%-2.7%+8.3%-14.9%-4.6%-6.6%+7.8%+5.8%+1.4%+12.4%+8.5%+4.9%+7.2%+15.5%-3.9%+2.9%+4.5%+11.0%+12.3%+6.1%+13.2%
Equity JPY ¥390bn¥376bn¥385bn¥388bn¥374bn¥366bn¥358bn¥383bn¥432bn¥494bn¥564bn¥625bn¥670bn¥722bn¥803bn¥820bn¥760bn¥756bn¥830bn¥950bn¥977bn¥1.10tn
YoY % -3.5%+2.4%+0.8%-3.7%-1.9%-2.4%+7.1%+12.8%+14.2%+14.3%+10.8%+7.1%+7.8%+11.3%+2.1%-7.4%-0.5%+9.7%+14.4%+2.9%+12.5%
Interest-bearing debt JPY ¥184bn¥250bn¥220bn¥280bn¥180bn¥162bn¥133bn¥150bn¥124bn¥58bn¥7.8bn¥7.1bn¥11bn¥9.6bn¥8.4bn¥7.1bn¥6.2bn¥13bn¥11bn¥9.0bn¥6.7bn¥17bn
Equity ratio % 59.0%52.3%55.0%51.2%57.9%59.6%62.3%61.8%65.9%74.3%75.6%77.1%78.8%79.3%76.4%81.2%73.0%69.6%68.8%70.1%67.9%67.5%
Change pp -6.7pp+2.7pp-3.8pp+6.7pp+1.7pp+2.7pp-0.5pp+4.1pp+8.4pp+1.3pp+1.5pp+1.7pp+0.5pp-2.9pp+4.8pp-8.2pp-3.4pp-0.8pp+1.3pp-2.2pp-0.4pp
Cash flow Operating CF Investing CF Financing CF

Cash generated by operations, spent on investment and raised or repaid in financing (¥ bn)

Cash flows as filed, every year on record (¥ bn). A negative figure is cash out.
Fiscal year Unit 2002 *1 FYE Mar 2003 *1 FYE Mar 2004 *1 FYE Mar 2005 *1 FYE Mar 2006 *1 FYE Mar 2007 *1 FYE Mar 2008 *1 FYE Mar 2009 *1 FYE Mar 2010 *1 FYE Mar 2011 *1 FYE Mar 2012 *1 FYE Mar 2013 *1 FYE Mar 2014 *1 FYE Mar 2015 *1 FYE Mar 2016 *1 FYE Mar 2017 *1 FYE Mar 2018 *1 FYE Mar 2019 *1 FYE Mar 2020 *1 FYE Mar 2021 *1 FYE Mar 2022 *1 FYE Mar 2023 *1 FYE Mar 2024 *1 FYE Mar 2025 *1 FYE Mar 2026 *1 FYE Mar
Operating CF JPY ¥63bn¥85bn¥61bn¥60bn¥59bn¥67bn¥58bn¥78bn¥72bn¥74bn¥90bn¥92bn¥121bn¥106bn¥111bn¥118bn¥123bn¥135bn¥73bn-¥24bn¥55bn¥168bn¥198bn¥195bn¥181bn
YoY % +34.7%-27.6%-2.1%-1.2%+12.4%-13.2%+35.4%-7.7%+3.1%+21.5%+1.8%+31.2%-12.6%+5.1%+6.0%+4.5%+9.9%-45.7%-132.5%+207.2%+17.9%-1.2%-7.2%
Investing CF JPY -¥114bn-¥28bn-¥35bn-¥21bn-¥64bn-¥68bn-¥60bn¥5.8bn-¥23bn-¥25bn-¥74bn-¥45bn-¥23bn-¥68bn-¥119bn-¥34bn-¥45bn-¥135bn¥21bn-¥161bn-¥139bn-¥144bn-¥21bn-¥253bn-¥172bn
Financing CF JPY ¥23bn-¥33bn-¥59bn-¥9.8bn¥30bn-¥36bn¥53bn-¥131bn-¥53bn-¥61bn-¥3.5bn-¥35bn-¥78bn-¥11bn-¥12bn-¥29bn-¥33bn¥37bn-¥55bn¥89bn¥49bn-¥11bn-¥46bn-¥27bn¥39bn
Cash & equivalents JPY ¥39bn¥62bn¥30bn¥59bn¥84bn¥47bn¥98bn¥51bn¥47bn¥35bn¥49bn¥61bn¥80bn¥106bn¥87bn¥142bn¥186bn¥223bn¥261bn¥165bn¥130bn¥142bn¥273bn¥188bn¥236bn
YoY % +60.1%-52.4%+97.8%+44.0%-44.4%+108.8%-48.0%-7.2%-25.1%+37.1%+24.9%+32.1%+32.8%-18.5%+63.7%+31.4%+19.4%+17.4%-36.7%-21.4%+9.5%+92.0%-31.0%+25.3%
Key ratios Operating margin Net margin ROE Equity ratio

Profitability and balance-sheet strength (%). ROE uses year-end equity.

Ratios by fiscal year (%), with the year-on-year move in percentage points. Derived from the filed figures above.
Fiscal year Unit 2002 *1 FYE Mar 2003 *1 FYE Mar 2004 *1 FYE Mar 2005 *1 FYE Mar 2006 *1 FYE Mar 2007 *1 FYE Mar 2008 *1 FYE Mar 2009 *1 FYE Mar 2010 *1 FYE Mar 2011 *1 FYE Mar 2012 *1 FYE Mar 2013 *1 FYE Mar 2014 *1 FYE Mar 2015 *1 FYE Mar 2016 *1 FYE Mar 2017 *1 FYE Mar 2018 *1 FYE Mar 2019 *1 FYE Mar 2020 *1 FYE Mar 2021 *1 FYE Mar 2022 *1 FYE Mar 2023 *1 FYE Mar 2024 *1 FYE Mar 2025 *1 FYE Mar 2026 *1 FYE Mar
Operating margin % 10.4%9.2%9.9%9.1%10.3%11.3%15.1%18.6%20.6%24.2%23.7%23.1%23.7%23.0%24.6%20.9%-27.0%2.8%23.0%26.7%25.3%23.9%
Change pp -1.2pp+0.7pp-0.8pp+1.2pp+1.0pp+3.8pp+3.5pp+2.0pp+3.6pp-0.5pp-0.6pp+0.6pp-0.7pp+1.6pp-3.7pp-47.9pp+29.8pp+20.2pp+3.7pp-1.4pp-1.4pp
Net margin % 4.5%5.7%5.5%5.2%4.7%4.7%4.3%4.6%6.8%6.4%8.9%13.0%14.9%15.5%15.9%17.2%16.9%17.2%13.4%-31.8%2.9%16.7%19.4%18.3%17.3%
Change pp +1.2pp-0.2pp-0.3pp-0.5pp0.0pp-0.4pp+0.3pp+2.2pp-0.4pp+2.5pp+4.1pp+1.9pp+0.6pp+0.4pp+1.3pp-0.3pp+0.3pp-3.8pp-45.2pp+34.7pp+13.8pp+2.7pp-1.1pp-1.0pp
ROE % 4.4%4.2%4.2%3.8%4.8%6.9%6.4%8.4%11.9%14.3%12.8%11.8%12.3%11.2%11.2%7.6%-7.1%1.1%9.7%12.7%12.7%11.1%
Change pp -0.2pp0.0pp-0.4pp+1.0pp+2.1pp-0.5pp+2.0pp+3.5pp+2.4pp-1.5pp-1.0pp+0.5pp-1.1pp0.0pp-3.6pp-14.7pp+8.2pp+8.6pp+3.0pp0.0pp-1.6pp
Equity ratio % 59.0%52.3%55.0%51.2%57.9%59.6%62.3%61.8%65.9%74.3%75.6%77.1%78.8%79.3%76.4%81.2%73.0%69.6%68.8%70.1%67.9%67.5%
Change pp -6.7pp+2.7pp-3.8pp+6.7pp+1.7pp+2.7pp-0.5pp+4.1pp+8.4pp+1.3pp+1.5pp+1.7pp+0.5pp-2.9pp+4.8pp-8.2pp-3.4pp-0.8pp+1.3pp-2.2pp-0.4pp
Reporting basis

Which accounting standard each fiscal year was filed under. Figures are not strictly comparable across a change of standard.

Accounting standard and reporting basis, by fiscal year.
Fiscal year Unit 2002 *1 FYE Mar 2003 *1 FYE Mar 2004 *1 FYE Mar 2005 *1 FYE Mar 2006 *1 FYE Mar 2007 *1 FYE Mar 2008 *1 FYE Mar 2009 *1 FYE Mar 2010 *1 FYE Mar 2011 *1 FYE Mar 2012 *1 FYE Mar 2013 *1 FYE Mar 2014 *1 FYE Mar 2015 *1 FYE Mar 2016 *1 FYE Mar 2017 *1 FYE Mar 2018 *1 FYE Mar 2019 *1 FYE Mar 2020 *1 FYE Mar 2021 *1 FYE Mar 2022 *1 FYE Mar 2023 *1 FYE Mar 2024 *1 FYE Mar 2025 *1 FYE Mar 2026 *1 FYE Mar
Standard JGAAPJGAAPJGAAPJGAAPJGAAPJGAAPJGAAPJGAAPJGAAPJGAAPJGAAPJGAAPJGAAPJGAAPJGAAPJGAAPJGAAPJGAAPJGAAPJGAAPJGAAPJGAAPJGAAPJGAAPJGAAP
Basis ConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidated
Yen–dollar exchange rate ¥ per US$1

Annual average, yen per one US dollar. Every figure above is in yen as filed — convert one using the rate of its own year, never today's. A higher line is a weaker yen.

Annual average ¥/US$ rate, 1949–2026. YoY above zero means the yen weakened.
Fiscal year Unit 1949 *1 Cal. year 1950 *1 Cal. year 1951 *1 Cal. year 1952 *1 Cal. year 1953 *1 Cal. year 1954 *1 Cal. year 1955 *1 Cal. year 1956 *1 Cal. year 1957 *1 Cal. year 1958 *1 Cal. year 1959 *1 Cal. year 1960 *1 Cal. year 1961 *1 Cal. year 1962 *1 Cal. year 1963 *1 Cal. year 1964 *1 Cal. year 1965 *1 Cal. year 1966 *1 Cal. year 1967 *1 Cal. year 1968 *1 Cal. year 1969 *1 Cal. year 1970 *1 Cal. year 1971 *1 Cal. year 1972 *2 Cal. year 1973 *3 Cal. year 1974 *3 Cal. year 1975 *3 Cal. year 1976 *3 Cal. year 1977 *3 Cal. year 1978 *3 Cal. year 1979 *3 Cal. year 1980 *4 Cal. year 1981 *4 Cal. year 1982 *4 Cal. year 1983 *4 Cal. year 1984 *4 Cal. year 1985 *4 Cal. year 1986 *4 Cal. year 1987 *4 Cal. year 1988 *4 Cal. year 1989 *4 Cal. year 1990 *4 Cal. year 1991 *4 Cal. year 1992 *4 Cal. year 1993 *4 Cal. year 1994 *4 Cal. year 1995 *4 Cal. year 1996 *4 Cal. year 1997 *4 Cal. year 1998 *4 Cal. year 1999 *4 Cal. year 2000 *4 Cal. year 2001 *4 Cal. year 2002 *4 Cal. year 2003 *4 Cal. year 2004 *4 Cal. year 2005 *4 Cal. year 2006 *4 Cal. year 2007 *4 Cal. year 2008 *4 Cal. year 2009 *4 Cal. year 2010 *4 Cal. year 2011 *4 Cal. year 2012 *4 Cal. year 2013 *4 Cal. year 2014 *4 Cal. year 2015 *4 Cal. year 2016 *4 Cal. year 2017 *4 Cal. year 2018 *4 Cal. year 2019 *4 Cal. year 2020 *4 Cal. year 2021 *4 Cal. year 2022 *4 Cal. year 2023 *4 Cal. year 2024 *4 Cal. year 2025 *4 Cal. year 2026 *4,5 Cal. year
Rate ¥/US$ ¥360.00¥360.00¥360.00¥360.00¥360.00¥360.00¥360.00¥360.00¥360.00¥360.00¥360.00¥360.00¥360.00¥360.00¥360.00¥360.00¥360.00¥360.00¥360.00¥360.00¥360.00¥360.00¥360.00¥308.00¥274.00¥293.00¥299.00¥292.00¥257.00¥201.00¥230.00¥226.69¥220.55¥249.06¥237.48¥237.53¥238.53¥168.52¥144.60¥128.13¥137.98¥144.81¥134.51¥126.67¥111.18¥102.22¥94.05¥108.77¥121.02¥130.89¥113.84¥107.74¥121.52¥125.28¥115.92¥108.16¥110.15¥116.28¥117.77¥103.33¥93.53¥87.77¥79.78¥79.79¥97.60¥105.84¥121.02¥108.84¥112.16¥110.40¥109.01¥106.78¥109.78¥131.37¥140.51¥151.50¥149.65¥158.16
YoY % 0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%-14.4%-11.0%+6.9%+2.0%-2.3%-12.0%-21.8%+14.4%-1.4%-2.7%+12.9%-4.6%0.0%+0.4%-29.4%-14.2%-11.4%+7.7%+4.9%-7.1%-5.8%-12.2%-8.1%-8.0%+15.7%+11.3%+8.2%-13.0%-5.4%+12.8%+3.1%-7.5%-6.7%+1.8%+5.6%+1.3%-12.3%-9.5%-6.2%-9.1%0.0%+22.3%+8.4%+14.3%-10.1%+3.1%-1.6%-1.3%-2.0%+2.8%+19.7%+7.0%+7.8%-1.2%+5.7%

Exchange rates & sources — the full table →

Download the long-term series (CSV) → Compiled from securities reports and other public filings. We do not guarantee accuracy or currency, and do not track post-filing corrections. Check the primary sources before relying on these figures.

All figures are in Japanese yen as filed. Where a foreign-currency comparison is needed elsewhere on this site, yen amounts are converted at the average rate of each figure's own year — not today's rate. Exchange rates & sources →

Read the company history → 日本語版(詳細)— full financial data in Japanese →


Disclaimer


Data API

Oriental Land’s history, financials, executives and shareholders are published as static JSON — no key, plain GET.

Method Endpoint Returns
GET /api/companies.json All companies
GET /api/4661/manifest.json Resource index
GET /api/4661/history.json History overview
GET /api/4661/timeline.json Chronology
GET /api/decisions.json All management decisions (index)
GET /api/4661/decisions.json Management decisions (index)
GET /api/4661/decisions/{slug}.json One decision (full dossier)
GET /api/4661/executives.json Executives
GET /api/4661/shareholders.json Major shareholders
GET /api/4661/financials.json Financial statements
GET /api/4661/financials-longterm.json Long-term results
GET /api/4661/segments.json Business segments
GET /api/4661/regions.json Sales by region
GET /api/4661/workforce.json Workforce