Oriental Land Co., Ltd.
Fiscal Year Ending March 2027 Q2 Financial Results | Strong Tokyo Disney Resort Performance and Full-Year Upward Revision
First-half revenue, operating profit, and operating cash flow reached record highs. Increased park attendance and higher spending per guest in the Theme Park segment contributed. Full-year forecasts were revised upward, with Theme Park, Hotel, and Other segments expected to exceed plans. Preparations for the cruise business launch have also progressed.
Key Figures
- Revenue: 3,487 hundred million yen (First half / Year-over-Year unknown)
- Operating Income: 607 hundred million yen
- Net Income Attributable to Owners of Parent (Interim): 900 hundred million yen
- Revised Full-Year Forecast: Revenue 7,633 hundred million yen, Operating Income 1,854 hundred million yen → revised
- Annual Dividend: 18 yen/shares
AI要約
Financial Summary
First-half results recorded record highs in revenue, operating income, and operating cash flow, driven by increased attendance in the Theme Park business and higher spending per guest. Event effects related to the Disney parks and strong merchandise and food & beverage performance contributed. Other segments, including the Hotel business, also performed solidly and exceeded initial forecasts. In light of this, the company has revised its full-year earnings forecasts upward.
Outlook and Shareholder Returns
Demand is expected to remain firm in the second half, and upside in revenue and profit is anticipated across the Theme Park, Hotel, and Other businesses. Continued effects from the Tokyo DisneySea 25th anniversary events and the launch of new entertainment offerings will support growth, and preparations for the cruise business launch are underway. For shareholder returns, the company plans to increase and maintain interim and year-end dividends, forecasting an annual dividend of 18 yen.
Operating Income Trend
Segment Revenue Breakdown
Segment Operating Profit Analysis
Comparison of Full-Year Forecast and Actuals
Oriental Land Co., Ltd.
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