(Millions of Yen)
|
Results for FY ended March 2025 |
Forecast for FY ending March 2026 |
Change (decrease) |
Change (%) |
|
|
Net Sales |
679,374 |
693,352 |
13,977 |
2.1 |
|
Theme Park Segment |
552,136 |
560,119 |
7,983 |
1.4 |
|
Hotel Business Segment |
110,483 |
117,295 |
6,811 |
6.2 |
|
Other Business Segment |
16,754 |
15,936 |
△817 |
△4.9 |
|
Operating Profit (Loss) |
172,111 |
160,000 |
△12,111 |
△7.0 |
|
Theme Park Segment |
140,428 |
123,947 |
△16,480 |
△11.7 |
|
Hotel Business Segment |
30,471 |
35,858 |
5,387 |
17.7 |
|
Other Business Segment |
625 |
△267 |
△892 |
- |
|
Elimination and Corporate |
586 |
461 |
△125 |
△21.4 |
|
Ordinary Profit (Loss) |
173,328 |
160,806 |
△12,522 |
△7.2 |
|
Profit (Loss) Attributable to Owners of Parent |
124,160 |
113,375 |
△10,785 |
△8.7 |
|
Results for FY ended March 2025 |
Forecast for FY ending March 2026 |
Change (decrease) |
Change (%) |
|
|
Attendance (thousand people) |
27,558 |
28,000 |
442 |
1.6 |
|
Net sales per guest (yen) |
17,833 |
17,792 |
△41 |
△0.2 |
|
Ticket receipts/ Attractions and shows |
9,386 |
9,540 |
154 |
1.6 |
|
Merchandise |
5,084 |
4,906 |
△178 |
△3.5 |
|
Food and beverages |
3,362 |
3,346 |
△16 |
△0.5 |