For the fiscal year ending March 2027, Tokyo DisneySea—which is celebrating its 25th anniversary—is hosting the anniversary event “Tokyo DisneySea 25th Anniversary: ‘Sparkling Jubilee.’”
Consolidated financial results for the first half exceeded expectations, driven mainly by the strong performance of the Tokyo DisneySea 25th Anniversary events, which led to increases in attendance and net sales per guest.
We expect net sales and operating profit for the second half of the fiscal year to exceed our initial forecasts as well, and have therefore decided to revise our full-year forecast upward.
(Millions of Yen)
|
Results for FY3/26 |
Revised forecast for FY3/27 [Announced in Oct.] |
Change (decrease) |
Change (%) |
|
|
Net Sales |
704,539 |
763,334 |
58,794 |
8.3 |
|
Theme Park Segment |
568,345 |
622,975 |
54,630 |
9.6 |
|
Hotel Business Segment |
119,049 |
123,283 |
4,233 |
3.6 |
|
Other Business Segment |
17,144 |
17,075 |
(68) |
(0.4) |
|
Operating Profit (Loss) |
168,413 |
185,465 |
17,052 |
10.1 |
|
Theme Park Segment |
130,488 |
148,756 |
18,267 |
14.0 |
|
Hotel Business Segment |
36,851 |
35,241 |
(1,610) |
(4.4) |
|
Other Business Segment |
481 |
1,226 |
744 |
154.6 |
|
Elimination and Corporate |
590 |
212 |
(378) |
(64.1) |
|
Ordinary Profit (Loss) |
169,641 |
195,784 |
26,143 |
15.4 |
|
Profit (Loss) Attributable to Owners of Parent |
121,881 |
133,526 |
11,644 |
9.6 |
|
Results for FY3/26 |
Revised forecast for FY3/27 [Announced in Oct.] |
Change (decrease) |
Change (%) |
|
|
Attendance (thousand people) |
27,534 |
28,500 |
966 |
3.5 |
|
Net sales per guest (yen) |
18,403 |
19,429 |
1,026 |
5.6 |
|
Ticket receipts/ Attractions and shows |
9,608 |
10,189 |
581 |
6.0 |
|
Merchandise |
5,227 |
5,561 |
334 |
6.4 |
|
Food and beverages |
3,569 |
3,679 |
111 |
3.1 |