Business Segments Oriental Land Co., Ltd.

Equities

Delayed Japan Exchange Other stock markets 06:27:37 17/07/2025 BST			5-day change	1st Jan Change
3,088.00 ^JPY	+2.69%		+0.49%	-9.73%

06-06	Japan's Nikkei rises on demand for futures, a weaker yen	RE
04-28	Oriental Land Co., Ltd. Provides Consolidated Earnings Guidance for the Six Months Ending September 30, 2025 and Year Ending March 31, 2026	CI

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Breakdown by Business Segment (JPY)

Fiscal Period: March	2021	2022	2023	2024	2025
Lodging
Hotel	28.99B	47.99B	74.52B	89.31B	-
Total Assets	104B	140B	152B	154B	-
CAPEX	-26.72B	-37.79B	-17.81B	-5.46B	-
D&A	3.05B	3.61B	4.88B	4.44B	-
Operating Income	-1.95B	6.2B	17.27B	24.79B	-
Unallocated Adjustments	-7.69B	-10.63B	-14.47B	-15.86B	-
Total Assets	140B	181B	240B	280B	-
CAPEX	-	319M	73M	66M	-
D&A	-45M	-50M	-56M	-1M	-
Operating Income	260M	324M	299M	391M	-
Real Estate Operators And Lessors
Others	11.31B	13.55B	17.43B	20.41B	-
Total Assets	47.65B	45.92B	47.6B	46.45B	-
CAPEX	-3.81B	-1.92B	-3.52B	-2.06B	-
D&A	2.79B	3.24B	3.33B	3.34B	-
Operating Income	-2.31B	-1.3B	232M	745M	-
Amusement And Recreation Services
Theme Park	138B	225B	406B	525B	-
Total Assets	749B	719B	768B	875B	-
CAPEX	-77.8B	-60.87B	-78.22B	-64.63B	-
D&A	30.89B	36.5B	38.18B	38.91B	-
Operating Income	-41.98B	2.51B	93.39B	140B	-

Geographical breakdown of sales (JPY)

Fiscal Period: March	2021	2022	2023	2024	2025
Japan	171B	276B	483B	618B	-
Total Assets	1,040B	1,087B	1,206B	1,355B	-
Interest Expense	-353M	-455M	-362M	-350M	-
Income Tax Expense	-13.61B	3.63B	31.29B	45.78B	-
D&A	45.9B	44.1B	46.33B	46.7B	-
CAPEX	-117B	-105B	-93.2B	-48.33B	-
Gross Profit	902M	65.74B	186B	250B	-
Net Income	-54.19B	8.07B	80.73B	120B	-
EBT	-67.8B	11.7B	112B	166B	-
Operating Income	-45.99B	7.73B	111B	165B	-