Other OTC - Delayed Quote USD

Oriental Land Co., Ltd. (OLCLF)

33.00 0.00 (0.00%)
At close: March 25 at 12:02 PM EDT
Currency in JPY All numbers in thousands
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Breakdown
TTM
3/31/2023
3/31/2022
3/31/2021
Total Revenue
598,374,000.00
483,123,000.00
275,728,000.00
170,581,000.00
Cost of Revenue
351,193,000.00
296,895,000.00
209,983,000.00
169,678,000.00
Gross Profit
247,180,000.00
186,227,000.00
65,744,000.00
902,000.00
Operating Expense
79,965,000.00
75,027,000.00
58,011,000.00
46,891,000.00
Operating Income
167,215,000.00
111,200,000.00
7,733,000.00
-45,989,000.00
Net Non Operating Interest Income Expense
-223,000.00
-249,000.00
-325,000.00
-286,000.00
Pretax Income
168,143,000.00
112,028,000.00
11,699,000.00
-67,804,000.00
Tax Provision
47,639,000.00
31,294,000.00
3,631,000.00
-13,613,000.00
Net Income Common Stockholders
120,503,000.00
80,734,000.00
8,067,000.00
-54,190,000.00
Diluted NI Available to Com Stockholders
120,503,000.00
80,734,000.00
8,067,000.00
-54,190,000.00
Basic EPS
73.56
49.29
4.93
-33.10
Diluted EPS
72.24
48.49
4.92
-33.10
Basic Average Shares
1,638,165.25
1,637,872.00
1,637,504.00
1,637,105.00
Diluted Average Shares
1,667,740.95
1,664,961.85
1,639,634.15
1,637,105.00
Total Operating Income as Reported
167,215,000.00
111,199,000.00
7,733,000.00
-45,989,000.00
Total Expenses
431,158,000.00
371,922,000.00
267,994,000.00
216,569,000.00
Net Income from Continuing & Discontinued Operation
120,503,000.00
80,734,000.00
8,067,000.00
-54,190,000.00
Normalized Income
120,245,713.43
80,504,830.40
6,673,254.55
-38,915,113.68
Interest Income
136,000.00
113,000.00
130,000.00
67,000.00
Interest Expense
359,000.00
362,000.00
455,000.00
353,000.00
Net Interest Income
-223,000.00
-249,000.00
-325,000.00
-286,000.00
EBIT
168,502,000.00
112,390,000.00
12,154,000.00
-67,451,000.00
EBITDA
168,502,000.00
158,717,000.00
56,257,000.00
-21,552,000.00
Reconciled Cost of Revenue
351,193,000.00
296,895,000.00
209,983,000.00
169,678,000.00
Reconciled Depreciation
--
46,327,000.00
44,103,000.00
45,899,000.00
Net Income from Continuing Operation Net Minority Interest
120,503,000.00
80,734,000.00
8,067,000.00
-54,190,000.00
Total Unusual Items Excluding Goodwill
359,000.00
318,000.00
2,021,000.00
-19,112,000.00
Total Unusual Items
359,000.00
318,000.00
2,021,000.00
-19,112,000.00
Normalized EBITDA
168,143,000.00
158,399,000.00
54,236,000.00
-2,440,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
101,713.43
88,830.40
627,254.55
-3,837,113.68
3/31/2021 - 5/17/2013
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