The OLC Group recorded growth in attendance and net sales per guest at its Theme Parks, primarily due to the success of the Tokyo Disney Resort 40th Anniversary events. In addition, the number of overseas guests visiting its Theme Parks also increased, driven by the recovery in the number of inbound tourists to Japan. As a result, net sales, operating profit, ordinary profit, and profit attributable to owners of parent reached record highs, respectively.
| 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | |
|---|---|---|---|---|---|
| Net Sales | 464,450 | 170,581 | 275,728 | 483,123 | 618,493 |
Net sales for FY3/24 increased year on year thanks to robust attendance and net sales per guest. Attendance growth was driven by the Tokyo Disney Resort 40th Anniversary events and an increase in the number of overseas guests, and net sales per guest rose owing not only to the increases in Disney Premier Access and the proportion of high-priced tickets due to variable pricing but also to the strong sales of products and menu/food souvenir items related to Tokyo Disney Resort 40th Anniversary.
| 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | |
|---|---|---|---|---|---|
| Operating Profit | 96,862 | -45,989 | 7,733 | 111,199 | 165,437 |
Operating profit increased year on year mainly due to an increase in net sales although personnel expenses and miscellaneous costs rose.
| 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | |
|---|---|---|---|---|---|
| Profit Attributable to Owners of Parent | 62,217 | -54,190 | 8,067 | 80,734 | 120,225 |
The rise in operating profit resulted in the growth in profit attributable to owners of parent in FY3/24.
