Oriental Land (4661) investor relations material

Business overview and competitive advantages

• Operates theme parks, hotels, and other businesses, with Tokyo Disney Resort as the core asset.

• Holds approximately 2 million m² of prime land near central Tokyo, serving Japan’s largest metropolitan market.

• Maintains a long-term license agreement with Disney, enabling exclusive operations and development until at least 2076.

• Focuses on creating happiness through attractive facilities, high employee loyalty, and a strong corporate culture.

Financial performance and trends

• Consolidated net sales reached ¥724.3 billion in FY3/26, with steady growth projected.

• Theme park attendance rebounded post-pandemic, with over 28 million visitors in FY3/26.

• Net sales per guest and operating profit margins have shown consistent improvement.

• Capital expenditures and depreciation are rising, reflecting ongoing investment in new attractions and facilities.

Long-term strategy and goals

• Aims to achieve ¥1 trillion in net sales and ¥300 billion in operating cash flow by FY2035.

• Pursues sustainable growth through business evolution, ESG initiatives, and optimal capital structure.

• Focuses on enhancing corporate value, employee pride, and contributions to a sustainable society.