Interim report
Page 1
© Oriental Land Co. , Ltd . Consolidated Financial Statements for the First Quarter of the Fiscal Year Ending March 31 , 2022 ( Japanese accounting standards ) July 29 , 2021 These financial statements have been prepared for reference only in accordance with accounting principles and practices generally accepted in Japan . Oriental Land Co. , Ltd. Code number : 4661 , First Section of the Tokyo Stock Exchange URL : http://www.olc.co.jp/en/ Representative : Kenji Yoshida , Representative Director and President Contact : Kenji Horikawa , Officer and Director of Finance / Accounting Department Planned Date for Submission of the Quarterly Report : August 13 , 2021 Planned Date for Start of Dividend Payment : Supplementary materials for the quarterly financial statements : Yes Briefing session on quarterly financial results : Yes ( for institutional investors ) Note : All amounts are rounded down to the nearest million yen . 1. Consolidated Results for the First Quarter of the Fiscal Year Ending March 31 , 2022 ( April 1 , 2021 to June 30 , 2021 ) ( 1 ) Consolidated Operating Results ( Cumulative total ) ( Percentages represent change compared with the same period of the previous fiscal year . ) Net sales ( \ million ) Three months ended June 30 , 2021 Three months ended June 30 , 2020 49,821 6,164 Note : Comprehensive income : Year - on - year Operating profit ( loss ) Ordinary change ( % ) Year - on - year change ( % ) Year - on - year ( \ million ) profit ( loss ) ( \ million ) change ( % ) 708.2 ( 94.9 ) ( 8,832 ) ( 15,641 ) ( 8,271 ) ( 15,283 ) Three months ended June 30 , 2021 : ¥ ( 6,424 ) million ( — % ) Three months ended June 30 , 2020 : ¥ ( 24,261 ) million ( — % ) Three months ended June 30 , 2021 Three months ended June 30 , 2020 Notes Profit ( Loss ) attributable to owners of parent ( million ) ( 6,059 ) ( 24,871 ) Year - on - year change ( % ) Earnings per share ( ¥ ) Earnings per share ( diluted ) ( ¥ ) ( 18.50 ) ( 75.97 ) ( 1 ) Earnings per share ( diluted ) for three months ended June 30 , 2021 , is not indicated because net loss per share is indicated , although there are potential common shares with dilutive effects . ( 2 ) The " Accounting Standards for Revenue Recognition " ( ASBJ Statement No. 29 , March 31 , 2020 ) , etc. has been applied since the beginning of the first quarter of the current consolidated fiscal year . Figures for the first quarter of the fiscal year ending March 2022 are stated after the application of the said accounting standard , etc. ( 2 ) Consolidated Financial Position As of June 30 , 2021 As of March 31 , 2021 Reference : Shareholders ' equity : Total assets ( ¥ million ) 1,021,586 1,040,465 Net assets ( ¥ million ) 749,566 759,948 Shareholders ' equity ratio ( % ) 73.4 73.0 Net assets per share ( ¥ ) 2,288.94 2,320.71 As of June 30 , 2021 : ¥ 749,566 million As of March 31 , 2021 : ¥ 759,948 million Note : The " Accounting Standards for Revenue Recognition ” ( ASBJ Statement No. 29 , March 31 , 2020 ) , etc. has been applied since the beginning of the first quarter of the current consolidated fiscal year . Figures for the first quarter of the fiscal year ending March 2022 are stated after the application of the said accounting standard , etc.