Develop three business segments centering around Theme Park

Results for FY ended March 2025

Breakdown of Net Sales by Segment

(Millions of Yen)

’19/3

’20/3

’21/3

’22/3

’23/3

’24/3

’25/3

■Theme Park Segment:

437,495

384,031

134,293

218,564

396,098

513,784

552,136

Attractions and Shows

201,658

179,965

66,938

107,338

197,847

249,226

283,039

Merchandise

152,426

126,822

41,579

67,408

122,685

165,418

162,172

Food and Beverages

76,345

70,815

22,642

39,165

68,711

87,771

92,786

Others

7,066

6,428

3,133

4,652

6,853

9,368

14,138

■Hotel Business Segment:

72,427

64,375

28,627

47,437

73,861

88,383

110,483

Disney Hotel

63,335

56,799

25,571

43,733

67,334

79,797

101,498

Others

9,091

7,575

3,056

3,704

6,527

8,586

8,985

■Other Business Segment:

15,699

16,043

7,660

9,726

13,162

16,325

16,754

Ikspiari

6,616

6,175

4,272

5,086

5,923

6,492

5,878

Monorail

4,739

4,767

1,019

1,836

3,752

5,139

6,174

Others

4,342

5,100

2,368

2,803

3,486

4,692

4,700

Total

525,622

464,450

170,581

275,728

483,123

618,493

679,374

Operating Income by Segment

(Millions of Yen)

’19/3

’20/3

’21/3

’22/3

’23/3

’24/3

’25/3

■Theme Park Segment:

107,278

79,660

△41,982

2,512

93,394

139,511

140,428

■Hotel Business Segment:

19,218

14,769

△1,954

6,202

17,272

24,788

30,471

■Other Business Segment

2,527

2,161

△2,312

△1,305

232

745

625

■Elimination and Corporate

253

271

260

324

299

391

586

Total

129,278

96,862

△45,989

7,733

111,199

165,437

172,111

Depreciation and Amortization, Aggregate by Segment

(Millions of Yen)

’19/3

’20/3

’21/3

’22/3

’23/3

’24/3

’25/3

■Theme Park Segment

32,025

30,532

30,894

36,500

38,179

38,912

55,546

■Hotel Business Segment

3,940

3,873

3,051

3,608

4,876

4,445

7,066

■Other Business Segment

2,281

2,396

2,787

3,237

3,327

3344

2,922

■Elimination and Corporate

△33

△41

△45

△50

△56

△1

△113

Total

38,214

36,760

36,687

43,296

46,327

46,702

65,422

Capital Investment by Segment

(Millions of Yen)

’19/3

’20/3

’21/3

’22/3

’23/3

’24/3

’25/3

■Theme Park Segment

80,774

129,930

77,795

60,871

78,219

64,628

59,495

■Hotel Business Segment

1,978

5,117

26,716

37,793

17,806

5,456

8,205

■Other Business Segment

3,362

4,607

3,811

1,923

3,519

2,061

22,647

■Elimination and Corporate

△66

△28

-

△319

△73

△66

△116

Total

86,050

139,626

108,322

100,269

99,472

72,080

90,232

Note: Japanese accounting standards