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Ltd.","jir_importance":"\u2605\u2605\u2605\u2605\u2606","jir_publication_date":"2026-04-28","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/04\/4661-20260428-01.pdf","jir_short_summary":"For the fiscal year ending March 2026, net sales were 704,539 million yen (up 3.7% YoY), operating income was 168,413 million yen (down 2.1% YoY), and net income attributable to owners of the parent was 121,881 million yen (down 1.8% YoY).","jir_summary":"### Overview of Operating Results\nFor the fiscal year ending March 2026, consolidated net sales totaled 704,539 million yen (up 3.7% YoY), operating income was 168,413 million yen (down 2.1% YoY), ordinary income was 169,641 million yen (down 2.1% YoY), and net income attributable to owners of the parent was 121,881 million yen (down 1.8% YoY). The full-year operation of the new theme port 'Fantasy Springs' at Tokyo DisneySea and the hosting of new summer special events contributed to increased per guest spending at the theme parks. The hotel business experienced higher average room rates due to the operation of the Tokyo DisneySea Fantasy Springs Hotel; however, increased labor and other expenses led to the decline in operating income.\n\n### Performance by Segment\nIn the theme park segment, net sales were 568,345 million yen (up 2.9% YoY) and operating income was 130,488 million yen (down 7.1% YoY). The hotel segment performed well, with net sales of 119,049 million yen (up 7.8% YoY) and operating income of 36,851 million yen (up 20.9% YoY). Other businesses posted net sales of 17,144 million yen (up 2.3% YoY) and operating income of 481 million yen (down 22.9% YoY).\n\n### Financial Position and Cash Flow Status\nTotal assets stood at 1,629,076 million yen (up 13.2% YoY), net assets were 1,100,021 million yen (up 12.5% YoY), and the equity ratio was 67.5% (down 0.4 percentage points YoY). Cash flows from operating activities amounted to 181,281 million yen (decreased YoY), cash flows from investing activities were \u25b3172,096 million yen (improved YoY), and cash flows from financing activities were 38,556 million yen (compared to negative in the previous year).\n\n### Dividend Status and Outlook\nThe annual dividend for the fiscal year ending March 2026 was 15 yen (compared to 14 yen the previous year), representing an increase. The consolidated earnings forecast for the fiscal year ending March 2027 anticipates net sales of 724,312 million yen (up 2.8% YoY), operating income of 160,776 million yen (down 4.5% YoY), and net income attributable to owners of the parent of 113,797 million yen (down 6.6% YoY). The anniversary event 'Tokyo DisneySea 25th Anniversary \u201cSparkling Jubilee\u201d' is expected to drive increases in park attendance and per guest spending, while incorporating expected increases in various expenses and labor costs.","jir_financial_highlights":"Net Sales: 704,539 million yen (up 3.7% YoY)\nOperating Income: 168,413 million yen (down 2.1% YoY)\nOrdinary Income: 169,641 million yen (down 2.1% YoY)\nNet Income Attributable to Owners of Parent: 121,881 million yen (down 1.8% YoY)\nComprehensive Income: 142,849 million yen (up 27.3% YoY)\nTotal Assets: 1,629,076 million yen (up 13.2% YoY)\nNet Assets: 1,100,021 million yen (up 12.5% YoY)\nEquity Ratio: 67.5% (down 0.4 percentage points YoY)\nCash Flows from Operating Activities: 181,281 million yen (decreased YoY (previous year 195,388 million yen))\nCash Flows from Investing Activities: \u25b3172,096 million yen (improved YoY (previous year \u25b3253,140 million yen))\nCash Flows from Financing Activities: 38,556 million yen (increased YoY (previous year \u25b326,872 million yen))\nCash and Cash Equivalents at End of Period: 236,132 million yen (increased YoY (previous year 188,391 million yen))\nAnnual Dividend (Total): 15 yen (increased from 14 yen YoY)","jir_category":"","jir_hashtags":"#OrientalLandCo, #FinancialSummary, #JapaneseStocks","jir_key_figures":"Net Sales: 704,539 million yen (up 3.7% YoY)\nOperating Income: 168,413 million yen (down 2.1% YoY)\nNet Income Attributable to Owners of Parent: 121,881 million yen (down 1.8% YoY)","jir_meta_title":"\u3010Oriental Land Co., Ltd.\u3011Fiscal Year Ending March 2026 Financial Results\uff5cNet Sales 704.5 Billion Yen (+3.7% YoY)","jir_meta_description":"Financial summary of Oriental Land Co., Ltd. for the fiscal year ending March 2026. Net sales of 704,539 million yen (up 3.7% YoY), operating income of 168,413 million yen (down 2.1% YoY), with a dividend increase to 15 yen. Includes earnings forecast for fiscal year ending March 2027.","jir_og_title":"\u3010Oriental Land Co., Ltd.\u3011Fiscal Year Ending March 2026 Financial Results\uff5cNet Sales 704.5 Billion Yen (+3.7%)","jir_og_description":"Net sales for fiscal year ending March 2026 reached 704,539 million yen and operating income was 168,413 million yen. Dividend increased to 15 yen. 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