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Oriental Land
Oriental Land (4661) investor relations material
Oriental Land Q3 2026 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Q3 2026 earnings summary29 Jan, 2026
Executive summary
Achieved record highs in consolidated net sales, operating profit, and operating cash flow for the third quarter, driven by Fantasy Springs, special events, and strong hotel business growth.
Net sales for the nine months ended December 31, 2025, rose 5.0% year-over-year to ¥530,226 million, with operating profit up 4.8% to ¥141,414 million and profit attributable to owners of parent up 4.0% to ¥99,565 million.
Comprehensive income increased 38.7% year-over-year to ¥118,915 million for the nine-month period.
Financial highlights
Consolidated net sales for the first nine months rose 5.0% year-over-year to ¥530.2 billion, with gross profit at ¥217,981 million.
Operating profit increased 4.8% to ¥141.4 billion; profit attributable to owners of parent up 4.0% to ¥99.5 billion.
Net sales and operating profit exceeded forecasts due to higher net sales per guest and lower miscellaneous costs.
Earnings per share for the nine months was ¥60.73, compared to ¥58.30 in the prior year period.
Net assets increased to ¥1,075,539 million as of December 31, 2025, from ¥977,408 million at March 31, 2025.
Outlook and guidance
Full-year net sales are projected at ¥693,352 million, up 2.1% year-over-year, with operating profit forecast at ¥160,000 million (up 7.0%) and profit attributable to owners of parent at ¥113,375 million (up 8.7%).
Full-year forecast for FY3/26 remains unchanged, considering timing differences in cost recognition and weather risks.
Fiscal year 2026 budget under review, with focus on operational environment and visible performance-impacting factors.
Year-end dividend forecast maintained at ¥14.00 per share, unchanged from the previous year.
New entertainment offerings, major hotel renovations, and new attractions, including Wreck-It Ralph and Space Mountain, are planned for 2026–2027.
Reconcile 9-month profit growth with FY26 decline
Theme Park profit growth vs. sales growth disparity
What are the major projects driving construction in progress?
What drives confidence in future price increases?
How will DPA pre-purchase impact guest experience?
Detail cost control amidst rising prices and investments
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Next Oriental Land earnings date
Q4 202628 Apr, 2026
Oriental Land
Next Oriental Land earnings date
Q4 202628 Apr, 2026
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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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