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Oriental Land (4661) investor relations material
Oriental Land Q2 2026 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Q2 2026 earnings summary30 Oct, 2025
Executive summary
Consolidated net sales, operating profit, and operating cash flow for the first half of FY2026 exceeded both the previous year's figures and internal forecasts, reaching record highs, driven by Fantasy Springs, special events, and strong hotel revenue, despite challenging conditions such as severe heat.
Net sales per guest and hotel revenue reached record highs, with per-guest spending rising across all categories and attendance remaining stable.
Comprehensive income surged 69.2% year-over-year to ¥60,701 million for the six months ended September 30, 2025.
Financial highlights
Consolidated net sales for 1H FY3/26 were ¥316.1 billion, up 6.4% year-over-year, with operating profit at ¥68.2 billion, up 8.0%, and profit attributable to owners of parent at ¥48.3 billion, up 6.1%.
Net sales per guest reached ¥18,196, a 5.2% increase year-over-year, and gross profit rose to ¥118,750 million.
Ordinary profit reached ¥69,305 million, and earnings per share for the first half were ¥29.47.
Interim dividend maintained at ¥7.00 per share, with a full-year estimate at ¥14.00 per share.
Outlook and guidance
Full-year forecast for FY ending March 2026 remains unchanged despite first-half outperformance, with net sales projected at ¥693,352 million (+2.1%), operating profit expected to decline 7.0% to ¥160,000 million, and profit attributable to owners of parent to decrease 8.7% to ¥113,375 million.
Earnings per share for the full year are forecast at ¥69.16.
Management is focusing on new events and organizational restructuring for sustainable growth, with the main attendance period in the third quarter onward and some cost timing effects expected.
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Next Oriental Land earnings date
Q3 202629 Jan, 2026
Next Oriental Land earnings date
Q3 202629 Jan, 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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