For the fiscal year ending March 2026, net sales amounted to 704,539 million yen (YoY +3.7%), operating income was 168,413 million yen (YoY -2.1%), and net income attributable to owners of parent was 121,881 million yen (YoY 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Ltd.","jir_importance":"\u2605\u2605\u2605\u2605\u2605","jir_publication_date":"2026-04-28","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/04\/4661-20260428-02.pdf","jir_short_summary":"For the fiscal year ending March 2026, net sales amounted to 704,539 million yen (YoY +3.7%), operating income was 168,413 million yen (YoY -2.1%), and net income attributable to owners of parent was 121,881 million yen (YoY -1.8%).","jir_summary":"### Performance Overview\nConsolidated net sales for the fiscal year ending March 2026 increased by 3.7% year-on-year to 704,539 million yen. Operating income decreased by 2.1% year-on-year to 168,413 million yen, and net income attributable to owners of parent decreased by 1.8% year-on-year to 121,881 million yen. By segment, net sales in the theme park business rose 2.9% year-on-year to 568,345 million yen, while the hotel business recorded an increase of 7.8% year-on-year to 119,049 million yen. Attendance remained nearly flat at 27,534 thousand visitors, but sales per guest increased by 3.2% to 18,403 yen.\n\n### Financial Position and Outlook\nTotal assets increased by 13.2% from the previous fiscal year-end to 1,629,076 million yen, and net assets also rose by 12.5% to 1,100,021 million yen. Meanwhile, interest-bearing debt increased to 326,706 million yen compared to the previous fiscal year-end. For the fiscal year ending March 2027, earnings guidance projects net sales of 724,312 million yen (YoY +2.8%), operating income of 160,776 million yen (YoY -4.5%), and net income of 113,797 million yen (YoY -6.6%), anticipating a decline in profits. Investment in the theme park business is planned to increase significantly, particularly capital expenditures at Tokyo DisneySea.","jir_financial_highlights":"Net Sales: 704,539 million yen (YoY +3.7%)\nOperating Income: 168,413 million yen (YoY -2.1%)\nNet Income Attributable to Owners of Parent: 121,881 million yen (YoY -1.8%)\nTheme Park Business Net Sales: 568,345 million yen (YoY +2.9%)\nHotel Business Net Sales: 119,049 million yen (YoY +7.8%)\nAttendance: 27,534 thousand people (YoY -0.1%)\nSales per Guest: 18,403 yen (YoY +3.2%)\nTotal Interest-Bearing Debt: 326,706 million yen (YoY +60,038 million yen)","jir_category":"","jir_hashtags":"#OrientalLand, #SupplementaryFinancialMaterials, #JapaneseStocks","jir_key_figures":"Net Sales: 704,539 million yen (YoY +3.7%)\nOperating Income: 168,413 million yen (YoY -2.1%)\nNet Income Attributable to Owners of Parent: 121,881 million yen (YoY -1.8%)","jir_meta_title":"[Oriental Land] Fiscal Year Ending March 2026 Financial Results | Net Sales 704.5 Billion Yen (YoY +3.7%)","jir_meta_description":"Supplementary financial materials for Oriental Land's fiscal year ending March 2026. Reporting net sales of 704,539 million yen (YoY +3.7%), operating income of 168,413 million yen (YoY -2.1%), and net income of 121,881 million yen (YoY -1.8%).","jir_og_title":"[Oriental Land] Fiscal Year Ending March 2026 Financial Results | Net Sales 704.5 Billion Yen (+3.7%)","jir_og_description":"Supplementary financial materials for Oriental Land's fiscal year ending March 2026, detailing trends in net sales, operating income, and net income.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[{\"jir_chart_id\": \"revenue_trend\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Net Sales Trend (Million Yen)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"bar\\\",\\\"data\\\":{\\\"labels\\\":[\\\"FY3\/25\\\",\\\"FY3\/26\\\",\\\"FY3\/27 Forecast\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Net Sales\\\",\\\"data\\\":[679374,704539,724312],\\\"backgroundColor\\\":\\\"#4e79a7\\\"}]},\\\"options\\\":{\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":true}}}}\"}, {\"jir_chart_id\": \"operating_profit_trend\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Operating Income Trend (Million Yen)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"bar\\\",\\\"data\\\":{\\\"labels\\\":[\\\"FY3\/25\\\",\\\"FY3\/26\\\",\\\"FY3\/27 Forecast\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Operating Income\\\",\\\"data\\\":[172111,168413,160776],\\\"backgroundColor\\\":\\\"#f28e2b\\\"}]},\\\"options\\\":{\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":true}}}}\"}, {\"jir_chart_id\": \"net_profit_trend\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Net Income Attributable to Owners of Parent Trend (Million Yen)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"bar\\\",\\\"data\\\":{\\\"labels\\\":[\\\"FY3\/25\\\",\\\"FY3\/26\\\",\\\"FY3\/27 Forecast\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Net Income\\\",\\\"data\\\":[124160,121881,113797],\\\"backgroundColor\\\":\\\"#e15759\\\"}]},\\\"options\\\":{\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":true}}}}\"}, {\"jir_chart_id\": \"segment_revenue_breakdown\", \"jir_chart_type\": \"pie\", \"jir_chart_title\": \"Segment Revenue Composition for the Fiscal Year Ending March 2026\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"pie\\\",\\\"data\\\":{\\\"labels\\\":[\\\"Theme Park Business\\\",\\\"Hotel Business\\\",\\\"Other Businesses\\\"],\\\"datasets\\\":[{\\\"data\\\":[568345,119049,17144],\\\"backgroundColor\\\":[\\\"#4e79a7\\\",\\\"#f28e2b\\\",\\\"#e15759\\\"]}]}}\"}, {\"jir_chart_id\": \"attendance_and_sales_per_guest\", \"jir_chart_type\": \"line\", \"jir_chart_title\": \"Attendance and Sales per Guest Trend\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"line\\\",\\\"data\\\":{\\\"labels\\\":[\\\"FY3\/25\\\",\\\"FY3\/26\\\",\\\"FY3\/27 Forecast\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Attendance (Thousands)\\\",\\\"data\\\":[27558,27534,28000],\\\"borderColor\\\":\\\"#4e79a7\\\",\\\"yAxisID\\\":\\\"y1\\\"},{\\\"label\\\":\\\"Sales per Guest (Yen)\\\",\\\"data\\\":[17833,18403,18712],\\\"borderColor\\\":\\\"#f28e2b\\\",\\\"yAxisID\\\":\\\"y2\\\"}]},\\\"options\\\":{\\\"scales\\\":{\\\"y1\\\":{\\\"type\\\":\\\"linear\\\",\\\"position\\\":\\\"left\\\",\\\"beginAtZero\\\":true},\\\"y2\\\":{\\\"type\\\":\\\"linear\\\",\\\"position\\\":\\\"right\\\",\\\"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-43885","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"\n