For FY3/26, while attendance remained roughly the same as the previous fiscal year, net sales increased due to higher net sales per guest across all categories (attractions and shows, merchandise, and food and beverages) and an increase in the average charge per room for Hotel Business Segment, resulting in record-high net sales.
| 2022/03 | 2023/03 | 2024/03 | 2025/03 | 2026/03 | |
|---|---|---|---|---|---|
| Net Sales | 275,728 | 483,123 | 618,493 | 679,374 | 704,539 |
For FY3/26, although net sales increased, operating profit declined due to higher costs, including personnel expenses and miscellaneous costs.
| 2022/03 | 2023/03 | 2024/03 | 2025/03 | 2026/03 | |
|---|---|---|---|---|---|
| Operating Profit | 7,733 | 111,199 | 165,437 | 172,111 | 168,413 |
For FY3/26, net income decreased compared to the previous fiscal year, primarily due to a decline in operating profit.
| 2022/03 | 2023/03 | 2024/03 | 2025/03 | 2026/03 | |
|---|---|---|---|---|---|
| Profit Attributable to Owners of Parent | 8,067 | 80,734 | 120,225 | 124,160 | 121,881 |