{"id":136939,"date":"2026-10-29T18:18:25","date_gmt":"2026-10-29T09:18:25","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/4661-20261029-05_wp_financial_summary\/"},"modified":"2026-10-29T18:18:25","modified_gmt":"2026-10-29T09:18:25","slug":"4661-20261029-05_wp_financial_summary","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-4661\/ir\/4661-20261029-05_wp_financial_summary\/","title":{"rendered":"Fiscal Year Ending March 2027 Q2 Financial Results | Strong Tokyo Disney Resort Performance and Full-Year Upward Revision"},"content":{"rendered":"<p>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.<\/p>\n","protected":false},"comment_status":"open","ping_status":"closed","template":"","meta":{"Ticker":"","DATE":"","longName":"","company_name_ja":"","fullTimeEmployees":0,"address":"","phone":"","website":"","industry":"","sector":"","regularMarketPrice":0,"financialCurrency":"","marketCap":0,"fiftyTwoWeekLow":0,"fiftyTwoWeekHigh":0,"epsTrailingTwelveMonths":0,"epsForward":0,"bookValue":0,"totalRevenue":0,"OperatingIncome":0,"operatingMargins":0,"NetIncome":0,"profitMargins":0,"ebitda":0,"trailingPE":0,"forwardPE":0,"priceToBook":0,"returnOnEquity":0,"recommendationMean":0,"recommendationKey":"","targetMeanPrice":0,"numberOfAnalystOpinions":0,"analyst_earnings_data":"","dividendRate":0,"dividendYield":0,"payoutRatio":0,"totalEsg":0,"environmentScore":0,"socialScore":0,"governanceScore":0,"title":"","providerPublishTime":"","link":"","longBusinessSummary":"","longBusinessSummary_ja":"","quarterly_revenue":0,"quarterly_net_income":0,"quarterly_operating_profit":0,"enterprise_value":0,"price_fetched_at":"","company_officer_1_name":"","company_officer_1_title":"","company_officer_2_name":"","company_officer_2_title":"","company_officer_3_name":"","company_officer_3_title":"","company_officer_4_name":"","company_officer_4_title":"","company_officer_5_name":"","company_officer_5_title":"","company_officers_update_time":"","get_dividend_history_year1":0,"get_dividend_history_year2":0,"get_dividend_history_year3":0,"get_dividend_history_year4":0,"get_dividend_history_year5":0,"get_dividend_history_year6":0,"get_dividend_history_year7":0,"get_dividend_history_year8":0,"get_dividend_history_year9":0,"get_dividend_history_year10":0,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"jir_stock_code":"4661","jir_company_name":"Oriental Land Co., Ltd.","jir_importance":"\u2605\u2605\u2605\u2605\u2606","jir_publication_date":"2026-10-29","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/10\/4661-20261029-05.pdf","jir_short_summary":"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.","jir_summary":"### Financial Summary\nFirst-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.\n\n### Outlook and Shareholder Returns\nDemand 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.","jir_financial_highlights":"Consolidated Revenue: 3,487 (Year-over-Year and exceeding previous plan (see comparison with initial forecast below))\nConsolidated Operating Income: 607 (Year-over-Year + earnings growth factors across many segments)\nNet Income Attributable to Owners of Parent (Interim): 900 (Compared with previous period)\nRevised Full-Year Forecast: Revenue 7,633\u21927,633 \/ Operating Income 1,854\u21921,957 (vs. initial forecast) (Revised upward for the full year)\nDividend Policy: Increased interim and year-end dividends; annual dividend forecast of 18 yen (Increase from initial forecast)","jir_category":"","jir_hashtags":"#OrientalLand, #FinancialResults, #IntegratedReport, #TokyoDisneyResort, #CruiseBusiness","jir_key_figures":"Revenue: 3,487 hundred million yen (First half \/ Year-over-Year unknown)\nOperating Income: 607 hundred million yen\nNet Income Attributable to Owners of Parent (Interim): 900 hundred million yen\nRevised Full-Year Forecast: Revenue 7,633 hundred million yen, Operating Income 1,854 hundred million yen \u2192 revised\nAnnual Dividend: 18 yen\/shares","jir_meta_title":"Oriental Land Co., Ltd. Financial Results\uff5cRecord First Half, Full-Year Upward Revision","jir_meta_description":"Oriental Land Co., Ltd. Q2 financial results for fiscal year ending March 2027. Strong Tokyo Disney Resort performance drove record revenue and operating income. Full-year forecasts were revised upward and dividend policy announced.","jir_og_title":"Oriental Land Co., Ltd. Results: Record First Half and Full-Year Revision","jir_og_description":"Full-year forecasts revised based on a strong first half. Event effects at the Disney Resort, new entertainment launches, and progress in the cruise business are key drivers.","jir_og_image_url":"\/assets\/og\/oriental-land-financial_summary.jpg","jir_chart_data_collection":"[{\"jir_chart_id\": \"revenue_trend\", \"jir_chart_type\": \"line\", \"jir_chart_title\": \"Revenue Trend\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"line\\\",\\\"data\\\":{\\\"labels\\\":[\\\"2024\\\",\\\"2025\\\",\\\"2026\\\",\\\"2027\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Revenue (hundred million yen)\\\",\\\"data\\\":[2972,3161,318? ,3487],\\\"borderColor\\\":\\\"#FF7F0E\\\",\\\"fill\\\":false}]} }\"}, {\"jir_chart_id\": \"operating_profit_trend\", \"jir_chart_type\": \"line\", \"jir_chart_title\": \"Operating Income Trend\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"line\\\",\\\"data\\\":{\\\"labels\\\":[\\\"2024\\\",\\\"2025\\\",\\\"2026\\\",\\\"2027\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Operating Income (hundred million yen)\\\",\\\"data\\\":[631,682,784],\\\"borderColor\\\":\\\"#FF7F0E\\\",\\\"fill\\\":false}]} }\"}, {\"jir_chart_id\": \"segment_revenue_breakdown\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Segment Revenue Breakdown\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"bar\\\",\\\"data\\\":{\\\"labels\\\":[\\\"Theme Park\\\",\\\"Hotel\\\",\\\"Other Businesses\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Revenue (hundred million yen)\\\",\\\"data\\\":[340,59,83],\\\"backgroundColor\\\":[\\\"#F5A623\\\",\\\"#F8E71C\\\",\\\"#50E3C2\\\"]}]} }\"}, {\"jir_chart_id\": \"margin_analysis\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Segment Operating Profit Analysis\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"bar\\\",\\\"data\\\":{\\\"labels\\\":[\\\"Theme Park\\\",\\\"Hotel\\\",\\\"Other Businesses\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Operating Income (hundred million yen)\\\",\\\"data\\\":[607,170,83],\\\"backgroundColor\\\":[\\\"#FF9F1C\\\",\\\"#6CB4FF\\\",\\\"#8BE072\\\"]}]} }\"}, {\"jir_chart_id\": \"guidance_comparison\", \"jir_chart_type\": \"line\", \"jir_chart_title\": \"Comparison of Full-Year Forecast and Actuals\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"line\\\",\\\"data\\\":{\\\"labels\\\":[\\\"2026 Actual\\\",\\\"2027 Initial Forecast\\\",\\\"2027 Revised Forecast\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Revenue\\\",\\\"data\\\":[7045,7633,7633],\\\"borderColor\\\":\\\"#D0021B\\\"}]}}\"}]","ir_related_company":6856,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"financial_summary","footnotes":""},"sector":[],"importance":[],"class_list":["post-136939","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.7 - 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