Oriental Land Co., Ltd.
Fiscal Year Ending March 2026 Q3 Financial Summary
For the nine months ended March 2026, consolidated net sales were 530.2 billion yen (up 5.0% YoY), operating income was 141.4 billion yen (up 4.8% YoY), and net income attributable to owners of parent was 99.5 billion yen (up 4.0% YoY), achieving both higher revenue and profit.
Key Figures
- Net Sales: 530.2 billion yen (Up 5.0% Year-over-Year)
- Operating Income: 141.4 billion yen (Up 4.8% Year-over-Year)
- Net Income Attributable to Owners of Parent: 99.5 billion yen (Up 4.0% Year-over-Year)
AI要約
Overview of Results
For the nine months ended March 2026, consolidated net sales amounted to 530.2 billion yen, operating income was 141.4 billion yen, and net income attributable to owners of parent was 99.5 billion yen, achieving revenue and profit growth compared to the same period last year. In the theme park business, strong performances from Fantasy Springs and special events drove guest spending per capita to a record high. The hotel business also recorded its highest-ever sales and operating income due to increased lodging revenues. Operating cash flow reached a record high of 67.9 billion yen.
Outlook and Key Initiatives
Although operating income for the nine months ended exceeded earnings guidance, the forecasts will remain unchanged for now due to timing differences in expenses and weather-related risks. Fiscal 2026 will mark the 25th anniversary of Tokyo DisneySea, with celebratory programs and special content planned to enhance the festive atmosphere. Renovations of guest rooms at Disney hotels will be undertaken to address cost increases while continuing investment in human capital. Additionally, investments to enhance experiential value will continue, including renewal of Tomorrowland scheduled to open in spring 2027 and a new attraction based on Sugar Rush.
