Oriental Land Co., Ltd. · TSE:4661
Oriental Land — Q1 2026 Earnings Presentation
14 slides from Oriental Land's earnings presentation, Jul 30, 2025
Slide 1: Results for the First Quarter of the Fiscal Year Ending March 2026
Results for the First Quarter of the Fiscal Year Ending March 2026 July 30, 2025 Oriental Land Co., Ltd.
Slide 2: Results for First Three Months of FY3/26 vs. FY3/25
Results for First Three Months of FY3/26 vs. FY3/25 Both net sales and operating profit increased due to a rise in net sales per guest and growth in hotel revenue [¥ billion] FY3/25 Results FY3/26 Results Consolidated Statement of Income [1Q] [1Q] Change Change Net Sales 148.4 163.7 15.3 10.3% Theme
Slide 3: Results for First Three Months of FY3/26 vs. FY3/25
Results for First Three Months of FY3/26 vs. FY3/25 Consolidated net sales, operating profit and operating cash flow* reached record highs due to Fantasy Springs operating over the full fiscal year 1Q net sales, operating profit and operating cash flow 営業利益(億円) Operating profit [¥ billion] Net sales
Slide 4: Theme Park Segment
Results for First Three Months of FY3/26 vs. FY3/25 – Main Reasons for Change Theme Park Segment Net sales increased YoY due to higher net sales per guest Net sales Theme Park FY3/25 Results FY3/26 Results Change Change Segment [1] [1Q] [1Q] Net Sales [¥ billion] 121.4 131.2 9.8 8.1% Attendance rema
Slide 5: Theme Park Segment
Results for First Three Months of FY3/26 vs. FY3/25 – Main Reasons for Change Theme Park Segment Operating profit increased YoY primarily due to increased net sales, Operating profit despite higher costs Theme Park FY3/25 Results FY3/26 Results Change Change Segment [2] [1Q] [1Q] Net Sales [¥ billio
Slide 6: Hotel Business Segment
Results for First Three Months of FY3/26 vs. FY3/25 – Main Reasons for Change Hotel Business Net sales and operating profit increased to record highs Segment due to an increase in accommodation revenue Hotel Business FY3/25 Results FY3/26 Results Change Change Segment [1Q] [1Q] Net Sales [¥ billion]
Slide 7: Other Business Segment
Results for First Three Months of FY3/26 vs. FY3/25 – Main Reasons for Change Other Business Net sales and operating profit decreased year on year Segment Other FY3/25 Results FY3/26 Results Change Change Business [1Q] [1Q] Net Sales [¥ billion] 4.2 3.9 (0.2) (6.8) % Operating Profit [¥ billion] 0.6
Slide 8: Results for First Three Months of FY3/26 vs. Forecast
Results for First Three Months of FY3/26 vs. Forecast – Main Reasons for Change 1Q results outperformed our forecast due to higher-than-expected net sales per guest and attendance Comparison with forecast Main reasons for change • Attendance: Slightly higher than projected • Net sales per guest: Sli
Slide 9: Appendix
Appendix
Slide 10: Disney Premier Access
Disney Premier Access This service, available for a fee, will allow guests to select designated times to be admitted to and enjoy certain experiences with a shorter wait time Contents at Tokyo Disneyland Intro. Date Price Contents at Tokyo DisneySea Intro. Date Price ◆Enchanted Tale of Beauty and th
Slide 11: Tokyo Disney Resort 40th Anniversary Priority Pass
Tokyo Disney Resort 40th Anniversary Priority Pass This service, available free of charge, will allow guests to select and enjoy eligible experiences at a specific time with a reduced wait time Contents at Tokyo Disneyland Contents at Tokyo DisneySea Star Tours: The Adventures Continue Aquatopia “Ge
Slide 12: Theme Parks Event and New Attraction Calendar for FY3/26
Theme Parks Event and New Attraction Calendar for FY3/26 Apr. May Jun. Jul. Aug. Sep. Oct. Nov. Dec. Jan. Feb. Mar. ★ Jan. 15 to Jun. 30 NEW it’s a small world with Groot Tokyo Disneyland ★ Apr. 8 to Jun. 30 NEW ★ Sep. 17 to Oct. 31 ★ Jan. 1 to 12 Fourth Special Event in the Disney Pal-Palooza Serie
Slide 13: Consolidated Balance Sheets
Consolidated Balance Sheets [As of 6/25 vs. 3/25] [A. ¥28.1 billion [2.0%] Decrease in Assets] [¥ billion] I. ¥30.2 billion Decrease in Current Assets At the end of At the end of 1Q of [1] Decrease in securities ¥(17.9) billion Consolidated Balance Sheets FY3/25 FY3/26 Change [2] Decrease in cash an
Slide 14: Investor Relations Group, Finance/Accounting Department
Ｏｒｉｅｎｔａｌ Ｌａｎｄ Ｃｏ., Ｌｔｄ. Investor Relations Group, Finance/Accounting Department URL: www.olc.co.jp/en Cautionary Statement: The purpose of this document is to provide information on the operating results and future management strategies of the OLC Group, and not to solicit investment in securities i