Oriental Land Co., Ltd.

¥3,529As of Sun 8 Nov 2026, 12:00 UTC

TSE:4661Consumer Disc

Country Japan

PE (Fwd) •••

TSR 10Y CAGR 11.49%

Div yield 0.51%

ROE —

Leisure

Beta (5Y) 0.34

PE TTM 42.72

TSR TTM 13.80%

Mkt cap ¥5.788T

ROIC 14.29%

SE Grade™

—

Value

Quality

Moat

Consensus

Reference

¥3,418

(3.14%)

32.17%

Hold 7|11|2|10|0

TTM

FYE 31 Mar JPY

FY2017

FY2018

FY2019

FY2020

FY2021

FY2022

FY2023

FY2024

FY2025

FY2026

FY2027E

Trend

10Y

Peers

873.0

Revenue¥B

702.3

763.5

806.6

856.7

892.8

971.5

1,018

1,106

1,169

1,273

951.3

7.36%

6.67%

29.71

Revenue growth%

15.72

15.62

14.13

15.41

15.91

15.55

12.89

11.29

8.61

7.56

9.46

11.29

14.77

29.73

Gross margin%

26.18

23.83

20.89

19.18

17.05

18.66

20.05

20.10

21.67

22.16

14.70

20.10

20.49

11.21

Operating margin%

7.47

5.71

4.53

4.34

4.97

5.34

7.89

5.92

7.22

9.40

10.04

7.22

5.82

28.63

Net margin%

17.81

15.39

17.86

18.49

18.11

15.16

17.94

20.29

19.21

18.47

29.02

18.47

18.02

9.938

P/E ratio (avg)x

25.36

26.01

23.38

22.96

24.50

26.48

25.88

28.29

27.54

26.74

33.93

26.74

25.94

30.84

EV/EBITx

21.86

25.57

29.65

33.61

37.66

40.30

46.32

45.64

52.70

60.63

28.01

46.32

38.98

15.30

FCF yield (avg)%

18.87

16.90

14.13

13.32

11.43

10.09

11.45

9.69

10.46

11.65

6.39

10.46

11.55

23.85

FCF margin%

22.57

23.77

26.03

24.62

25.91

23.34

24.58

25.07

25.44

26.30

28.65

25.07

24.84

1.779

FCF / Net incomex

2.466

2.697

3.206

3.277

3.813

3.741

4.328

4.920

5.112

5.544

1.023

4.920

3.777

23.57

ROIC%

5.01

5.71

3.84

5.91

8.06

7.96

10.26

11.26

8.32

5.80

29.54

8.32

6.94

13.77

Return on equity%

23.87

25.86

23.09

25.17

22.49

19.70

20.55

17.84

19.13

21.72

12.34

19.70

22.10

21.17

Return on assets%

13.08

10.58

9.70

8.52

10.65

8.79

8.74

11.09

13.34

15.30

6.22

11.09

10.61

208.10

EPS¥

518.46

530.16

541.33

559.41

652.71

754.80

884.22

1,020

1,074

1,210

217.33

13.15%

8.50%

—

10.48

EPS growth%

7.79

6.32

7.56

6.71

7.52

10.13

7.19

8.13

10.48

8.30

25.18

8.30

7.68

457.80

Bookvalue per sh¥

526.86

529.34

532.79

527.96

530.73

556.60

615.15

687.73

735.92

772.57

506.49

7.80%

5.56%

—

420.27

FCF per share¥

288.29

264.41

255.78

253.38

221.34

205.10

181.97

199.25

172.36

170.59

347.72

(5.08%)

(4.73%)

—

346.57

Dividend per sh¥

175.30

171.79

177.12

174.11

171.86

169.29

173.11

186.04

187.80

179.85

461.30

0.91%

(1.41%)

—

8.68

Div yield (avg)%

12.97

14.30

11.64

14.49

14.35

13.92

12.43

14.01

13.32

10.77

27.34

13.32

13.62

29.31

Payout ratio%

5.89

8.17

9.94

8.73

6.53

4.15

1.44

4.07

1.29

2.05

14.64

2.05

5.02

1.638

Shares (diluted)B

2.247

2.348

2.392

2.221

2.189

2.418

2.362

2.373

2.405

2.241

1.596

0.47%

0.62%

9.78

Buyback yield%

13.78

12.08

12.01

13.54

15.72

17.51

19.64

21.30

21.60

23.52

2.78

21.30

16.61

0.390

D/E ratiox

1.961

2.073

1.959

2.194

2.345

2.274

2.046

2.128

2.148

2.169

1.454

2.148

2.138

478.6

Enterprise value¥B

1,112

1,211

1,084

1,007

947.5

1,036

1,001

994.8

1,086

956.7

1,215

0.20%

(1.69%)

1,387

LT debt¥B

213.8

218.7

258.7

276.0

269.8

257.1

289.0

298.8

292.0

305.6

1,208

2.52%

3.72%

Peers (US$36.75B)

Cap (US$)

BANDAI NAMCO Holdings…

26.03B

26.88x

Shimano Inc.

11.28B

31.22x

Yamaha Corporation

3.359B

16.34x

Viking Holdings Ltd

39.07B

29.09x

Capital

TTM

10Y

Leveragex

0.160

(0.254)

(0.205)

EBIT/Intx

0.067

0.129

0.115

Own earn%

(102.61)

15.22

15.64

Sh yield%

18.45

34.29

30.75

Owners

Insiders/Inst%

9.80

36.09

Short interest%

0.70

SBC / revenue%

1.72

Record

10Y

Profitable years

10/10

Revenue growth years

10/10

EPS growth years

10/10

Dividend streakyrs

Op margin range%

4–9

$1 testx

0.2

Incr. ROIC%

Oriental Land Co., Ltd. operates and manages theme parks and hotels in Japan. It operates through Theme Park and Hotels segments. The Theme Park segment operates and manages Tokyo Disneyland and Tokyo DisneySea theme parks.

Growth vs revenue

Latest

Trend

10Y CAGR

Rel growth

Revenue

¥1.273T

6.67%

1.00×

Cost of revenue

¥809.3B

7.04%

1.04×

Operating expenses

¥216.5B

6.34%

0.97×