{"id":21951,"date":"2026-01-29T17:43:28","date_gmt":"2026-01-29T08:43:28","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/4661-20260129-04_wp_financial_summary\/"},"modified":"2026-01-29T17:43:28","modified_gmt":"2026-01-29T08:43:28","slug":"4661-20260129-04_wp_financial_summary","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-4661\/ir\/4661-20260129-04_wp_financial_summary\/","title":{"rendered":"Fiscal Year Ending March 2026 Q3 Financial Summary"},"content":{"rendered":"<p>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 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Ltd.","jir_importance":"\u2605\u2605\u2605\u2605\u2605","jir_publication_date":"2026-01-29","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/01\/4661-20260129-04.pdf","jir_short_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.","jir_summary":"### Overview of Results\nFor 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.\n\n### Outlook and Key Initiatives\nAlthough 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.","jir_financial_highlights":"Net Sales: 530.2 billion yen (Up 5.0% Year-over-Year)\nOperating Income: 141.4 billion yen (Up 4.8% Year-over-Year)\nNet Income Attributable to Owners of Parent: 99.5 billion yen (Up 4.0% Year-over-Year)\nTheme Park Business Net Sales: 427.9 billion yen (Up 4.1% Year-over-Year)\nHotel Business Net Sales: 89.5 billion yen (Up 9.6% Year-over-Year)\nQ3 Consolidated Operating Cash Flow: 67.9 billion yen (Record High)","jir_category":"","jir_hashtags":"#OrientalLandCoLtd, #FinancialSummary, #JapaneseStocks","jir_key_figures":"Net Sales: 530.2 billion yen (Up 5.0% Year-over-Year)\nOperating Income: 141.4 billion yen (Up 4.8% Year-over-Year)\nNet Income Attributable to Owners of Parent: 99.5 billion yen (Up 4.0% Year-over-Year)","jir_meta_title":"Oriental Land Q3 FY2026 Financial Summary: Net Sales 530.2 Billion Yen, Up 5.0%","jir_meta_description":"Oriental Land's Q3 FY2026 financial summary shows net sales of 530.2 billion yen (up 5.0% YoY), operating income of 141.4 billion yen (up 4.8% YoY), and net income of 99.5 billion yen (up 4.0% YoY), achieving growth in revenue and profits.","jir_og_title":"Oriental Land Announces Q3 FY2026 Financial Results","jir_og_description":"For the nine months ended March 2026, Oriental Land reported net sales of 530.2 billion yen and operating income of 141.4 billion yen, achieving both revenue and profit growth supported by strong theme park and hotel businesses.","jir_og_image_url":"\/assets\/og\/company-financial_summary.jpg","jir_chart_data_collection":"[{\"jir_chart_id\": \"revenue_trend\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Q3 Consolidated Net Sales Trend (100 million yen)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"bar\\\",\\\"data\\\":{\\\"labels\\\":[\\\"FY2023\\\",\\\"FY2024\\\",\\\"FY2025\\\",\\\"FY2026\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Net Sales\\\",\\\"data\\\":[1469,1819,2079,2140],\\\"backgroundColor\\\":\\\"#FF7F50\\\"}]},\\\"options\\\":{\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":true}}}}\"}, {\"jir_chart_id\": \"operating_profit_trend\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Q3 Consolidated Operating Income Trend (100 million yen)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"bar\\\",\\\"data\\\":{\\\"labels\\\":[\\\"FY2023\\\",\\\"FY2024\\\",\\\"FY2025\\\",\\\"FY2026\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Operating Income\\\",\\\"data\\\":[476,645,718,731],\\\"backgroundColor\\\":\\\"#FFA500\\\"}]},\\\"options\\\":{\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":true}}}}\"}, {\"jir_chart_id\": \"operating_cash_flow_trend\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Q3 Consolidated Operating Cash Flow Trend (100 million yen)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"bar\\\",\\\"data\\\":{\\\"labels\\\":[\\\"FY2023\\\",\\\"FY2024\\\",\\\"FY2025\\\",\\\"FY2026\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Operating Cash Flow\\\",\\\"data\\\":[451,569,674,679],\\\"backgroundColor\\\":\\\"#FFD700\\\"}]},\\\"options\\\":{\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":true}}}}\"}, {\"jir_chart_id\": \"segment_revenue_breakdown\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"FY2026 Q3 Cumulative Segment Net Sales (100 million yen)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"bar\\\",\\\"data\\\":{\\\"labels\\\":[\\\"Theme Park Business\\\",\\\"Hotel Business\\\",\\\"Other Businesses\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Net Sales\\\",\\\"data\\\":[4279,895,127],\\\"backgroundColor\\\":[\\\"#1E90FF\\\",\\\"#32CD32\\\",\\\"#FF69B4\\\"]}]},\\\"options\\\":{\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":true}}}}\"}, {\"jir_chart_id\": \"segment_operating_profit_breakdown\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"FY2026 Q3 Cumulative Segment Operating Income (100 million yen)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"bar\\\",\\\"data\\\":{\\\"labels\\\":[\\\"Theme Park Business\\\",\\\"Hotel Business\\\",\\\"Other Businesses\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Operating Income\\\",\\\"data\\\":[1099,298,11],\\\"backgroundColor\\\":[\\\"#1E90FF\\\",\\\"#32CD32\\\",\\\"#FF69B4\\\"]}]},\\\"options\\\":{\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":true}}}}\"}]","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-21951","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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