Oriental Land Co. Ltd. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
473,572
466,291
465,353
477,748
479,280
525,622
Cost of Goods Sold (COGS) incl. D&A
301,068
295,924
294,217
299,543
302,771
326,283
Gross Income
172,504
170,367
171,136
178,205
176,509
199,339
SG&A Expense
58,013
59,762
63,779
65,052
66,223
70,061
EBIT
114,491
110,605
107,357
113,153
110,286
129,278
Unusual Expense
2,761
-
-
-
-
-
Non Operating Income/Expense
1,631
172
1,273
1,182
2,640
589
Interest Expense
1,161
486
217
210
208
222
Pretax Income
112,671
110,486
109,135
114,611
112,997
129,439
Income Tax
42,100
38,423
35,207
32,237
31,805
39,153
Consolidated Net Income
70,571
72,063
73,928
82,374
81,191
90,286
Net Income
70,571
72,063
73,928
82,374
81,191
90,286
Net Income After Extraordinaries
70,571
72,063
73,928
82,374
81,191
90,286
Net Income Available to Common
70,571
72,063
73,928
82,374
81,191
90,286
EPS (Basic)
211.33
215.72
221.25
248.39
246.70
274.65
Basic Shares Outstanding
334
334
334
332
329
329
EPS (Diluted)
203.75
208.59
214.90
239.95
236.50
267.59
Diluted Shares Outstanding
348
347
345
344
344
338
EBITDA
151,672
145,489
143,586
151,680
147,872
167,492
Non-Operating Interest Income
359
407
575
339
170
146
Equity in Affiliates (Pretax)
112
132
147
150
109
349
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