Oriental Land Co., Ltd. · TSE:4661
Oriental Land — Q3 2026 Earnings Presentation
24 slides from Oriental Land's earnings presentation, Jan 29, 2026
Slide 1: Results for the Third Quarter of the Fiscal Year Ending March 2026
Results for the Third Quarter of the Fiscal Year Ending March 2026 January 29, 2026 Oriental Land Co., Ltd.
Slide 2: Agenda
I. Summary of Financial Results II. Outlook for Fiscal Year Ending March 2026 III. Future Outlook
Slide 3: I. Summary of Financial Results
I. Summary of Financial Results
Slide 4: Results for 3Q of FY3/26 vs. Past Fiscal Years
Results for 3Q [Oct. to Dec.] of FY3/26 vs. Past Fiscal Years Driven by strong performance of Fantasy Springs® and special events, etc., consolidated net sales, operating profit, and operating cash flow* all reached record highs Trends in consolidated net sales, operating profit, and operating cash
Slide 5: Results for First Nine Months of FY3/26 vs. FY3/25
Results for First Nine Months of FY3/26 vs. FY3/25 Net sales and profits increased due to higher net sales per guest and growth in the Hotel Business Segment [¥ billion] FY3/25 Results FY3/26 Results Consolidated Statement of Income [Cumulative 3Q] [Cumulative 3Q] Change Change Net Sales 505.1 530.2
Slide 6: Theme Park Segment Net Sales – Main Reasons for Change
Results for First Nine Months of FY3/26 vs. FY3/25 – Main Reasons for Change Theme Park Segment Attendance was nearly the same as the same period of the previous fiscal year, Net sales while net sales per guest reached record highs across all revenue categories [¥ billion] FY3/25 Results FY3/26 Resu
Slide 7: Theme Park Segment Operating Profit – Main Reasons for Change
Results for First Nine Months of FY3/26 vs. FY3/25 – Main Reasons for Change Theme Park Segment Although miscellaneous costs and personnel expenses increased, Operating profit they were largely offset by factors such as increased net sales [¥ billion] FY3/25 Results FY3/26 Results Change Change [Cum
Slide 8: Hotel Business Segment – Main Reasons for Change
Results for First Nine Months of FY3/26 vs. FY3/25 – Main Reasons for Change Hotel Business Increased accommodation revenue led to higher net sales and Segment operating profit, both reaching record highs [¥ billion] FY3/25 Results FY3/26 Results Change Change [Cumulative 3Q] [Cumulative 3Q] Net Sal
Slide 9: Other Business Segment – Main Reasons for Change
Results for First Nine Months of FY3/26 vs. FY3/25 – Main Reasons for Change Other Business Although net sales increased in the Ikspiari® business and others, Segment increased costs led to lower profits [¥ billion] FY3/25 Results FY3/26 Results Change Change [Cumulative 3Q] [Cumulative 3Q] Net Sale
Slide 10: Results for First Nine Months of FY3/26 vs. Forecast
Results for First Nine Months of FY3/26 vs. Forecast – Main Reasons for Change Net sales and operating profit exceeded our forecasts owing to higher-than-projected net sales per guest and lower-than-projected miscellaneous costs Comparison with forecast Main Reasons for Change ・ Attendance: Roughly
Slide 11: II. Outlook for Fiscal Year Ending March 2026
II. Outlook for Fiscal Year Ending March 2026
Slide 12: Outlook for Fiscal Year Ending March 2026
Outlook for Fiscal Year Ending March 2026 Our forecast for FY3/26 remains unchanged at this time, considering timing differences in cost recognition and weather risks, although operating profit for the first nine months exceeded our forecast Initiatives in 4Q "Disney Pal-Palooza" Part 5: "Minnie’s F
Slide 13: III. Future Outlook
III. Future Outlook
Slide 14: Operational Environment of Tokyo Disney Resort in Fiscal Year 2026
Operational Environment of Tokyo Disney Resort® in Fiscal Year 2026 While stimulating demand through Tokyo DisneySea 25th Anniversary, we will also make steady efforts to optimize our operational environment for the future Tokyo DisneySea 25th Anniversary Room renovation work at Disney hotels Addres
Slide 15: Redevelopment of the Tomorrowland Area at Tokyo Disneyland
Redevelopment of the Tomorrowland Area at Tokyo Disneyland An attraction set in the world of Wreck-It Ralph® is scheduled to open in spring 2027 The revamped Tomorrowland will further enhance the park experience Attraction set in the world of Wreck-It Ralph Redevelopment of Space Mountain and entire
Slide 16: Providing More Options
Providing More Options We will continue to provide more options to meet diverse guest needs ▼Future Direction ● Setting appropriate pricing based on park experience value and guests’ demand trend ● Consider changing the composition ratio within the current price tiers and also consider changing the
Slide 17: Appendix
Appendix
Slide 18: 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 Attractions at Tokyo Disneyland Intro. Date Price Entertainment at Tokyo Disneyland Intro. Date Price Enchanted Tale of Beaut
Slide 19: 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 Attractions at Tokyo DisneySea Intro. Date Price Entertainment at Tokyo DisneySea Intro. Date Price Soaring: Fantastic Flight
Slide 20: 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 Attractions at Tokyo Disneyland Attractions at Tokyo DisneySea Star Tours: The Adventures Continue Aquatop
Slide 21: Theme Parks Events & New Attractions Calendar for FY3/26
Theme Parks Events & New Attractions Calendar for FY3/26 Apr. May Jun. Jul. Aug. Sep. Oct. Nov. Dec. Jan. Feb. Mar. Tokyo Disneyland ★ Jan. 15 to Jun. 30 NEW ★ Dec. 27 to Jun. 28 it’s a small world with Groot it’s a small world with Groot ★ Apr. 8 to Jun. 30 NEW ★ Jan. 1 to 12 ★ Sep. 17 to Oct. 31 F
Slide 22: Theme Parks Events & New Attractions Calendar for FY3/27
Theme Parks Events & New Attractions Calendar for FY3/27 Apr. May Jun. Jul. Aug. Sep. Oct. Nov. Dec. Jan. Feb. Mar. Tokyo Disneyland ★ Dec. 27 to Jun. 28 it’s a small world with Groot ★ Jul. 2 to Sep. 14 ★ Sep. 16 to Oct. 31 ★ Nov. 11 to Dec. 25 Summer Cool-off Disney Halloween Disney Christmas at T
Slide 23: Consolidated Balance Sheets [As of 12/25 vs. 3/25]
Consolidated Balance Sheets [As of 12/25 vs. 3/25] [¥ billion] [A. ¥１４８．２ billion [10.3%] Increase in Assets] I. ¥120.9 billion Increase in Current Assets At the end of At the end of 3Q of Consolidated Balance Sheets Change [1] Increase in cash and deposits ¥125.5 billion FY3/24 FY3/25 [2] Decrease
Slide 24: Investor Relations Group, Corporate Communication Department
Ｏｒｉｅｎｔａｌ Ｌａｎｄ Ｃｏ., Ｌｔｄ. Investor Relations Group, Corporate Communication 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 securit