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Oriental Land (4661) investor relations material
Oriental Land Q1 2026 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Q1 2026 earnings summary30 Jul, 2025
Executive summary
Net sales and operating profit rose year-over-year, reaching record highs, driven by higher net sales per guest and increased hotel revenue, with Fantasy Springs' full-year operation a key contributor.
Comprehensive income increased 74.9% year-over-year to ¥33,289 million for the quarter.
Financial highlights
Net sales increased 10.3% year-over-year to ¥163.7 billion for 1Q FY3/26.
Operating profit rose 16.3% to ¥38.7 billion; ordinary profit up 15.2% to ¥39.2 billion.
Profit attributable to owners of parent grew 12.4% to ¥27.4 billion.
Hotel business net sales grew by ¥5.7 billion to ¥28.5 billion, with operating profit up ¥4.8 billion to ¥9.1 billion.
Other Business segment net sales decreased by 6.8% to ¥3.9 billion, with operating profit down 70.3%.
Outlook and guidance
1Q results exceeded forecasts due to higher-than-expected net sales per guest and attendance.
Full-year net sales are projected at ¥693,352 million, up 2.1% year-over-year, with operating profit expected to decline 7.0% to ¥160,000 million.
Profit attributable to owners of parent is forecast to decrease 8.7% to ¥113,375 million for the fiscal year ending March 31, 2026.
No revision to consolidated financial performance forecast for the first half and full fiscal year.
Merchandise and food/beverage revenues outperformed projections, aided by special events and new offerings.
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Next Oriental Land earnings date
Q2 202630 Oct, 2025
Next Oriental Land earnings date
Q2 202630 Oct, 2025
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Frequently asked questions
Oriental Land Co., Ltd. is a Japanese company primarily engaged in the operation and management of theme parks, hotels, and entertainment facilities. The company owns and operates Tokyo Disneyland and Tokyo DisneySea under a licensing agreement with The Walt Disney Company. In addition to its theme park business, Oriental Land Co. manages hotel properties and develops related retail and leisure facilities, catering to domestic and international visitors. The company is headquartered in Urayasu, Japan, and its shares are listed on the Tokyo Stock Exchange.
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