Oriental Land Co., Ltd.
Fiscal Year Ending March 2026 Q3 Financial Summary Supplementary Materials
For the cumulative third quarter of the fiscal year ending March 2026, net sales amounted to 530,226 million yen (5.0% year-over-year increase), operating income was 141,414 million yen (4.8% YoY increase), and net income attributable to owners of parent for the quarter was 99,565 million yen (4.0% YoY increase).
Key Figures
- Net Sales: 530,226 million yen (5.0% Year-over-Year increase)
- Operating Income: 141,414 million yen (4.8% Year-over-Year increase)
- Net Income Attributable to Owners of Parent for the Quarter: 99,565 million yen (4.0% Year-over-Year increase)
AI要約
Performance Overview
For the cumulative third quarter of the fiscal year ending March 2026 (April 1 to December 31), net sales were 530,226 million yen, a 5.0% increase year-over-year. Operating income was 141,414 million yen (up 4.8% YoY), and net income attributable to owners of parent for the quarter was 99,565 million yen (up 4.0% YoY). By segment, the theme park business recorded net sales of 427,934 million yen (up 4.1% YoY), and the hotel business achieved 89,507 million yen (up 9.6% YoY), both showing steady performance. Notably, operating income in the hotel business was 29,874 million yen, representing a significant 26.6% increase year-over-year.
Theme Park and Hotel Related Information
Attendance at the theme parks was approximately the same as the previous year’s corresponding period, while revenue per guest increased. Revenue from attractions and shows, merchandise sales, and food and beverage sales all exceeded the previous year’s levels. In the hotel business, occupancy rate at Disney Hotels slightly declined to 94.0% (down 1.4 points YoY), but the average room rate rose to 69,839 yen, an 8.9% increase year-over-year.
