Oriental LandORIENTAL LAND CO.,LTD.4661東証プライムサービス業FY ending Mar 2026, consolidated, J-GAAP

Oriental Land FY ending Mar 2026 results

About 81% of Oriental Land's sales come from Theme Parks, with Hotel and Other making up much of the rest.

Out of every ¥100 of sales, about ¥24 is left as operating profit.

Revenue changed +3.7% from the prior year, operating profit -2.1%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +3.7% · profit -2.1%, calculated from disclosed figures.

Operating leverage: -0.58× (profit growth ÷ revenue growth)

FY ending Mar 2025 → FY ending Mar 2026

Revenue for the FY ending Mar 2026 was ¥704.5B, up +3.7% from ¥679.4B a year earlier.
Profit went the other way: operating income fell -2.1% to ¥168.4B and net income fell -1.8% to ¥121.9B.
Operating cash flow dropped -7.2% to ¥181.3B, while free cash flow rose +5.4% to ¥97.7B.

Park attendance was about flat, but spending per guest went up across tickets, merchandise, and food
Hotel revenue grew as room rates rose with demand-based pricing and the Fantasy Springs Hotel ran for the whole year
Wage increases and higher maintenance and IT costs cut into theme park profit
Operating cash flow fell mainly because the company paid more consumption tax

Most visitors are from Japan, so a shrinking population or new leisure options could reduce attendance
Almost all operations sit in Maihama, so a major earthquake or an epidemic could close the parks or keep guests away
The new cruise business could open much later than planned if ship construction is delayed

Annual Securities Report (66th fiscal period) / 経営者による財政状態、経営成績及びキャッシュ・フローの状況の分析 · Annual Securities Report (66th fiscal period) / 事業等のリスク

FY ending Mar 2025 → FY ending Mar 2026

For every ¥100 Oriental Land sells, how much goes where, and how much is kept.

FY ending Mar 2026

Gross margin38.7%

Operating margin23.9%

Net margin17.3%

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2026

※ Segment figures include inter-segment sales and do not sum to the company total

Show source documents (6)

EDINET (FSA Japan)
有価証券報告書－第66期(2025/04/01－2026/03/31)
ID S100YCJX2026-06-25Open
EDINET (FSA Japan)
有価証券報告書－第65期(2024/04/01－2025/03/31)
ID S100VY552025-06-26Open
EDINET (FSA Japan)
有価証券報告書－第64期(2023/04/01－2024/03/31)
ID S100TV8H2024-06-27Open
EDINET (FSA Japan)
有価証券報告書－第63期(2022/04/01－2023/03/31)
ID S100R8C82023-06-29Open
EDINET (FSA Japan)
有価証券報告書－第62期(令和3年4月1日－令和4年3月31日)
ID S100OI122022-06-29Open
EDINET (FSA Japan)
有価証券報告書－第61期(令和2年4月1日－令和3年3月31日)
ID S100LQYW2021-06-29Open

Extracted from XBRL: 49 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.