Oriental Land (Tokyo Disney Resort)

Hotels & hospitality · 4661

The Japan read

From the company's own filing for Q1 (Apr–Jun 2026) · reported 2026-07-30 · the filing

StoresShop sales inside the parks rose to ¥47.2bn from ¥39.0bn (+21.0%, floortok's arithmetic), food and drink to ¥26.3bn from ¥23.7bn, and tickets (attractions and shows) to ¥70.3bn from ¥65.4bn.
Not disclosedEquity-method income jumped to ¥10.1bn from ¥0.05bn, which is why recurring profit (+48.6%) and net income (+50.3%) outgrew operating profit; the results filing does not say where it came from.

Other callouts in the filing

SegmentTheme-park revenue rose to ¥147.4bn from ¥131.3bn; the hotels edged up to ¥29.3bn from ¥28.5bn.
OutlookFull-year guidance is unchanged and assumes lower profit: revenue of ¥724.3bn (+2.8%), operating profit of ¥160.8bn (−4.5%) and net income of ¥113.8bn (−6.6%).

floortok's reading of the filing, in our own words. Figures are the company's own; where a growth rate is our arithmetic, it says so.

Show figures in

floortok holds 2 reported periods for this company.

Q1 (Apr–Jun 2026) · Year-to-Date

Reported 2026-07-30

Net sales¥180.7bn+10.4%

Operating profit¥47.7bn+23.1%

Net income¥41.3bn+50.3%

Oriental Land owns and runs Tokyo Disneyland and Tokyo DisneySea under licence from Disney, along with the resort's hotels and its Ikspiari mall. In April–June 2026 revenue rose 10.4% to ¥180.7bn, operating profit 23.1% to ¥47.7bn and net income 50.3% to ¥41.3bn.

Full year to March 2026

Reported 2026-04-28

Net sales¥704.5bn+3.7%

Operating profit¥168.4bn−2.1%

Net income¥121.8bn−1.8%

Oriental Land's year to March 2026 set a revenue record of ¥704.5bn (+3.7%) as spending per guest reached a record ¥18,403 with attendance flat at 27.53m; operating profit fell 2.1% to ¥168.4bn and net income 1.8% to ¥121.8bn.