For FY3/27, we expect both attendance and net sales per guest to increase, driven by the Tokyo DisneySea 25th Anniversary events, etc. However, we anticipate a decline in profits due to higher miscellaneous costs, increased personnel expenses resulting from wage revisions for employees, and maintenance costs for Hotel Business Segment.
(Millions of Yen)
|
Results for FY ended March 2026 |
Forecast for FY ending March 2027 |
Change (decrease) |
Change (%) |
|
|
Net Sales |
704,539 |
724,312 |
19,772 |
2.8 |
|
Theme Park Segment |
568,345 |
592,241 |
23,895 |
4.2 |
|
Hotel Business Segment |
119,049 |
115,770 |
△3,279 |
△2.8 |
|
Other Business Segment |
17,144 |
16,300 |
△844 |
△4.9 |
|
Operating Profit (Loss) |
168,413 |
160,776 |
△7,636 |
△4.5 |
|
Theme Park Segment |
130,488 |
128,722 |
△1,766 |
△1.4 |
|
Hotel Business Segment |
36,851 |
30,738 |
△6,113 |
△16.6 |
|
Other Business Segment |
481 |
816 |
334 |
69.4 |
|
Elimination and Corporate |
590 |
499 |
△91 |
△15.4 |
|
Ordinary Profit (Loss) |
169,641 |
168,057 |
△1,583 |
△0.9 |
|
Profit (Loss) Attributable to Owners of Parent |
121,881 |
113,797 |
△8,084 |
△6.6 |
|
Results for FY ended March 2026 |
Forecast for FY ending March 2027 |
Change (decrease) |
Change (%) |
|
|
Attendance (thousand people) |
27,534 |
28,000 |
466 |
1.7 |
|
Net sales per guest (yen) |
18,403 |
18,712 |
309 |
1.7 |
|
Ticket receipts/ Attractions and shows |
9,608 |
10,001 |
393 |
4.1 |
|
Merchandise |
5,227 |
5,170 |
△56 |
△1.1 |
|
Food and beverages |
3,569 |
3,541 |
△28 |
△0.8 |