Business Segments Oriental Land Co., Ltd.

Equities

Market Closed - Japan Exchange Other stock markets 12:00:00 22/04/2026 pm IST			5-day change	1st Jan Change
2,587.50 ^JPY	-0.98%		+1.55%	-10.73%

24/03	Oriental Land Forms Wholly-Owned Cruise Subsidiary to Launch Disney Cruise Line Japan by 2028	MT
24/03	Oriental Land Co: To establish subsidiary to accelerate commercialization of cruise business and to manage and operate future cruise ships in specialized and agile manner	RE

Breakdown by Business Segment (JPY)

Fiscal Period: March	2021	2022	2023	2024	2025
Amusement And Recreation Services
Theme Park	14TCr	22TCr	41TCr	52TCr	57TCr
Total Assets	75TCr	72TCr	77TCr	87TCr	82TCr
CAPEX	-7.78TCr	-6.09TCr	-7.82TCr	-6.46TCr	-5.95TCr
D&A	3.09TCr	3.65TCr	3.82TCr	3.89TCr	5.55TCr
Operating Income	-4.2TCr	251.2Cr	9.34TCr	14TCr	14TCr
Lodging
Hotel	2.9TCr	4.8TCr	7.45TCr	8.93TCr	11TCr
Total Assets	10TCr	14TCr	15TCr	15TCr	16TCr
CAPEX	-2.67TCr	-3.78TCr	-1.78TCr	-545.6Cr	-820.5Cr
D&A	305.1Cr	360.8Cr	487.6Cr	444.5Cr	706.6Cr
Operating Income	-195.4Cr	620.2Cr	1.73TCr	2.48TCr	3.05TCr
Real Estate Operators And Lessors
Others	1.13TCr	1.36TCr	1.74TCr	2.04TCr	2.09TCr
Total Assets	4.77TCr	4.59TCr	4.76TCr	4.65TCr	6.6TCr
CAPEX	-381.1Cr	-192.3Cr	-351.9Cr	-206.1Cr	-2.26TCr
D&A	278.7Cr	323.7Cr	332.7Cr	334.4Cr	292.2Cr
Operating Income	-231.2Cr	-130.5Cr	23Cr	74Cr	62Cr
Unallocated Adjustments	-769.2Cr	-1.06TCr	-1.45TCr	-1.59TCr	-1.86TCr
Total Assets	14TCr	18TCr	24TCr	28TCr	39TCr
CAPEX	-	32Cr	7.3Cr	6.6Cr	12Cr
D&A	-4.5Cr	-5Cr	-5.6Cr	-10L	-11Cr
Operating Income	26Cr	32Cr	30Cr	39Cr	59Cr

Geographical breakdown of sales (JPY)

Fiscal Period: March	2021	2022	2023	2024	2025
Japan	17TCr	28TCr	48TCr	62TCr	68TCr
Total Assets	1,04000Cr	1,08700Cr	1,20600Cr	1,35500Cr	1,43900Cr
Interest Expense	-35Cr	-46Cr	-36Cr	-35Cr	-143.8Cr
Income Tax Expense	-1.36TCr	363.1Cr	3.13TCr	4.58TCr	4.94TCr
D&A	4.59TCr	4.41TCr	4.63TCr	4.67TCr	6.54TCr
CAPEX	-12TCr	-11TCr	-9.32TCr	-4.83TCr	-10TCr
Gross Profit	90Cr	6.57TCr	19TCr	25TCr	27TCr
Net Income	-5.42TCr	806.7Cr	8.07TCr	12TCr	12TCr
EBT	-6.78TCr	1.17TCr	11TCr	17TCr	17TCr
Operating Income	-4.6TCr	773.3Cr	11TCr	17TCr	17TCr