Source disclosure: January 29, 2026
ORIENTAL LAND CO.,LTD. [4661.T]
TOKYO — Oriental Land Co., Ltd. (4661), operator of Tokyo Disneyland and DisneySea, reported its third quarter earnings for the fiscal year ending March 2026 on January 29, 2026. The company's consolidated results showed steady growth across key metrics despite slight declines compared to the previous year.
For the nine months ended December 31, 2025, Oriental Land recorded consolidated sales of ¥530.2 billion, marking a 5% increase from the same period last year. Operating income reached ¥141.4 billion, up by 4.8%, while ordinary income stood at ¥142.3 billion, also growing by 4.6%. Net income attributable to shareholders of the parent company was ¥99.6 billion, representing a 4% rise over the corresponding period in 2025. These figures reflect a continued focus on operational efficiency and cost management amid fluctuating market conditions.
In terms of asset management, Oriental Land maintained strong financial health as of the end of the third quarter. Total assets amounted to ¥1.587 trillion, an increase from ¥1.439 trillion in the prior fiscal year. Shareholders' equity grew to ¥1.076 trillion, resulting in a solid equity ratio of 67.8%. This robust capital structure supports the company’s ongoing investments in theme park expansions and new attractions. Additionally, the diluted earnings per share improved to ¥60.73, indicating better profitability per shareholder unit.
Oriental Land is scheduled to hold a briefing session for institutional investors and analysts on January 29, 2026. During this event, detailed insights into the company's performance will be shared along with projections for the full fiscal year. Management expects total revenue for the fiscal year ending March 2026 to reach ¥693.4 billion, a modest 2.1% increase from the previous fiscal year. However, operating profit and net income are forecasted to decline by 7% and 8.7%, respectively, due to anticipated higher costs associated with planned upgrades and expansion projects.
The company remains committed to maintaining its dividend payout policy, with an interim dividend of ¥7 per share already declared for the current fiscal year. Full-year dividends are expected to remain consistent at ¥14 per share, aligning with the company's strategy to balance reinvestment needs with shareholder returns.
Note: Financial figures from the earnings presentation have been removed pending correction. For accurate figures, refer to the company's earnings summary (kessan tanshin) filed separately on TDNet.
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