2027 Fiscal Year Q1 Financial Results Supplementary Materials | Revenue ¥180.7 billion (YoY 10.4% increase)

Performance Overview

Oriental Land's Q1 of the fiscal year 2027 recorded revenue of ¥180.7 billion (up 10.4% YoY), maintaining strong performance primarily driven by the theme park business. Increased visitor numbers and per guest spending contributed to higher admissions revenue, attraction and show income, and product sales. Operating income expanded to ¥47.7 billion (up 23.1%), and net income attributable to owners of the parent reached ¥41.3 billion (up 50.3%). The hotel business also remained robust, with steady occupancy rates and average room rates at Disney Hotels, indicating continued recovery post-COVID-19.

Future Outlook and Impact on Shareholders

The company expects continued growth in visitor numbers and revenue, aiming to stabilize and strengthen its earnings foundation. Plans include expanding new attractions and services to enhance customer satisfaction and revenue. Shareholder return strategies such as dividends and capital policies are under ongoing review, positioning the company as an attractive growth investment for investors. Continued recovery of the theme park operations and new initiatives are expected to support stable growth in financial performance.