Oriental Land Co., Ltd.
Notice Regarding Differences Between Cumulative Results for the Second Quarter and Earnings Forecast and Revision of Full-Year Consolidated Earnings Forecast
The gap between the cumulative results for the second quarter (2026/4/1–2026/9/30) and the previous forecast widened, leading to an upward revision of the full-year forecast. Revenue increased from 324,046 million yen to 348,742 million yen for the cumulative period, and the full-year forecast was raised from 724,312 million yen to 763,334 million yen. The increase in visitors due to the Tokyo DisneySea 25th anniversary event was a driving factor. Full-year attendance is now expected at 28,500 thousand people, up 1.8% from the previous forecast.
Key Figures
- Revenue (Cumulative Second Quarter) Previous forecast 324,046 million yen → Current results 348,742 million yen
- Full-year Revenue Previous forecast 724,312 million yen → Current forecast 763,334 million yen
- Full-year Attendance Forecast 28,500 thousand people (previously 28,000 thousand people)
AI要約
Key Points of the Earnings Forecast Revision
This document announces an upward revision of the full-year consolidated earnings forecast based on differences between the cumulative second quarter forecast announced on April 28, 2026 and the actual results. Revenue is 348,742 million yen, operating income is 78,497 million yen, ordinary income is 90,041 million yen, and net income attributable to owners of parent for the quarter is 61,881 million yen, all expected to significantly exceed the previous forecast. Earnings per share also increase from 37 yen 73 sen to 81 yen 42 sen. The revision is attributed to higher-than-expected visitor numbers and improved guest spending driven by the Tokyo DisneySea 25th anniversary event.
Outlook and Key Figures
Full-year attendance is forecast at 28,500 thousand people compared with the prior figure of 28,000 thousand people. Revenue and profit are expected to perform solidly, but actual results may be affected by future visitor trends and event impacts. The upward revision suggests improved profitability of theme park operations and the sustainability of increased attendance.
Oriental Land Co., Ltd.
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