Develop three business segments centering around Theme Park

Results for FY ended March 2026

Breakdown of Net Sales by Segment

(Millions of Yen)

’21/3

’22/3

’23/3

’24/3

’25/3

’26/3

■Theme Park Segment:

134,293

218,564

396,098

513,784

552,136

568,345

Attractions and Shows

66,938

107,338

197,847

249,226

283,039

289,547

Merchandise

41,579

67,408

122,685

165,418

162,172

167,315

Food and Beverages

22,642

39,165

68,711

87,771

92,786

98,367

Others

3,133

4,652

6,853

9,368

14,138

13,115

■Hotel Business Segment:

28,627

47,437

73,861

88,383

110,483

119,049

Disney Hotel

25,571

43,733

67,334

79,797

101,498

109,632

Others

3,056

3,704

6,527

8,586

8,985

9,417

■Other Business Segment:

7,660

9,726

13,162

16,325

16,754

17,144

Ikspiari

4,272

5,086

5,923

6,492

5,878

6,221

Monorail

1,019

1,836

3,752

5,139

6,174

6,322

Others

2,368

2,803

3,486

4,692

4,700

4,599

Total

170,581

275,728

483,123

618,493

679,374

704,539

Operating Income by Segment

(Millions of Yen)

’21/3

’22/3

’23/3

’24/3

’25/3

’26/3

■Theme Park Segment:

△41,982

2,512

93,394

139,511

140,428

130,488

■Hotel Business Segment:

△1,954

6,202

17,272

24,788

30,471

36,851

■Other Business Segment

△2,312

△1,305

232

745

625

481

■Elimination and Corporate

260

324

299

391

586

590

Total

△45,989

7,733

111,199

165,437

172,111

168,413

Depreciation and Amortization, Aggregate by Segment

(Millions of Yen)

’21/3

’22/3

’23/3

’24/3

’25/3

’26/3

■Theme Park Segment

30,894

36,500

38,179

38,912

55,546

55,725

■Hotel Business Segment

3,051

3,608

4,876

4,445

7,066

7,801

■Other Business Segment

2,787

3,237

3,327

3344

2,922

3,082

■Elimination and Corporate

△45

△50

△56

△1

△113

△65

Total

36,687

43,296

46,327

46,702

65,422

66,545

Capital Investment by Segment

(Millions of Yen)

’21/3

’22/3

’23/3

’24/3

’25/3

’26/3

■Theme Park Segment

77,795

60,871

78,219

64,628

59,495

75,062

■Hotel Business Segment

26,716

37,793

17,806

5,456

8,205

2,760

■Other Business Segment

3,811

1,923

3,519

2,061

22,647

8,462

■Elimination and Corporate

-

△319

△73

△66

△116

△15

Total

108,322

100,269

99,472

72,080

90,232

86,269

Note: Japanese accounting standards