May 26, 2009
FOR IMMEDIATE RELEASE
Company Name: Oriental Land Co., Ltd.
Representative: Kyoichiro Uenishi, Representative Director and President, President Officer, COO
Code Number: 4661 (Tokyo Stock Exchange, First Section)
Contact: Akiyoshi Yokota, Officer and Director, Finance/Accounting Department
Corrections of the Supplementary Materials for the Explanation
of Results for the Fiscal Year Ended March 31, 2009
Oriental Land Co., Ltd. corrects the itemized statements under “cost of sales” and “selling, general and
administrative expenses” in its financial statements. The corrections are due to incorrect data in the
consolidation elimination as follows. There were no changes in the total amount of “cost of sales” and “selling,
general and administrative expenses” and profits respectively.
1.
Corrected Statements
(1) Supplementary Materials for the Explanation of Results for the Second Quarter Ended September 30, 2008,
which was announced on November 5, 2008
(2) Supplementary Materials of the Results for the Third Quarter of the Fiscal Year Ending March 31, 2009,
which was announced on February 5, 2009
(3) Supplementary Materials for the Explanation of Results for the Fiscal Year Ended March 31, 2009, which
was announced on May 7, 2009
2.
Location of Corrections
Corrected locations are underlined.
(1) Page 3 in Supplementary Materials for the Explanation of Results for the Second Quarter Ended September
30, 2008
[Before Correction] (millions of yen)
9/07
(Six months ended Sept. 30, 2007)
9/08
(Six months ended Sept. 30, 2008)
Increase (decrease)
Items
Amount % Amount % Amount %
II. Cost of sales
130,192
79.8
133,717
73.8
3,525
2.7
Personnel expenses
30,393
30,775
381
Other expenses
79,492
82,621
3,129
Depreciation expenses
20,306
20,321
14
III. Selling, general and
administrative expenses
16,580
10.2
30,997
17.2 14,416
86.9
Personnel expenses
6,240
10,261
4,021
Other expenses
9,438
17,528
8,090
Depreciation expenses
902
3,207
2,305
[After Correction] (millions of yen)
9/07
(Six months ended Sept. 30, 2007)
9/08
(Six months ended Sept. 30, 2008)
Increase (decrease)
Items
Amount % Amount % Amount %
II. Cost of sales
130,192
79.8
133,717
73.8
3,525
2.7
Personnel expenses
30,393
30,237
△ 156
Other expenses
79,492
83,207
3,715
Depreciation expenses
20,306
20,272
△ 34
III. Selling, general and
administrative expenses
16,580
10.2
30,997
17.2 14,416
86.9
Personnel expenses
6,240
10,799
4,559
Other expenses
9,438
16,942
7,504
Depreciation expenses
902
3,256
2,353
(2) Page 1 in Supplementary Materials of the Results for the Third Quarter of the Fiscal Year Ending March 31,
2009
[Before Correction] (millions of yen)
12/07
(Nine months ended Dec. 31, 2007)
12/08
(Nine months ended Dec. 31, 2008)
Increase (decrease)
Items
Amount % Amount % Amount %
II. Cost of sales
205,021
76.8
211,337
70.3 6,316
3.1
Personnel expenses
46,345
47,255
909
Other expenses
127,747
133,071
5,323
Depreciation expenses
30,928
31,010
82
III. Selling, general and
administrative expenses
24,480
9.2
46,845
15.6 22,364
91.4
Personnel expenses
9,388
15,652
6,264
Other expenses
13,751
25,896
12,145
Depreciation expenses
1,341
5,295
3,954
[After Correction] (millions of yen)
12/07
(Nine months ended Dec. 31, 2007)
12/08
(Nine months ended Dec. 31, 2008)
Increase (decrease)
Items
Amount % Amount % Amount %
II. Cost of sales
205,021
76.8
211,337
70.3 6,316
3.1
Personnel expenses
46,345
46,398
52
Other expenses
127,747
133,995
6,248
Depreciation expenses
30,928
30,943
15
III. Selling, general and
administrative expenses
24,480
9.2
46,845
15.6 22,364
91.4
Personnel expenses
9,388
16,509
7,121
Other expenses
13,751
24,972
11,221
Depreciation expenses
1,341
5,363
4,022
(3) Page 3 in Supplementary Materials for the Explanation of Results for the Fiscal Year Ended March 31, 2009
[Before Correction] (millions of yen)
3/08
(April 1, 2007 to March 31, 2008)
3/09
(April 1, 2008 to March 31, 2009)
Increase (decrease)
Items
Amount % Amount % Amount %
II. Cost of sales
277,873
81.1
286,150
73.5 8,277
3.0
Personnel expenses
62,706
64,363
1,656
Other expenses
173,207
179,436
6,229
Depreciation expenses
41,960
42,351
390
III. Selling, general and
administrative expenses
33,403
9.8
62,995
16.2 29,592
88.6
Personnel expenses
12,817
21,187
8,370
Other expenses
18,923
34,426
15,502
Depreciation expenses
1,662
7,381
5,718
[After Correction] (millions of yen)
3/08
(April 1, 2007 to March 31, 2008)
3/09
(April 1, 2008 to March 31, 2009)
Increase (decrease)
Items
Amount % Amount % Amount %
II. Cost of sales
277,873
81.1
286,150
73.5 8,277
3.0
Personnel expenses
62,706
63,211
505
Other expenses
173,207
180,684
7,477
Depreciation expenses
41,960
42,254
294
III. Selling, general and
administrative expenses
33,403
9.8
62,995
16.2 29,592
88.6
Personnel expenses
12,817
22,338
9,521
Other expenses
18,923
33,178
14,254
Depreciation expenses
1,662
7,478
5,815
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