Oriental Land Co Ltd
TSE:4661

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Oriental Land Co Ltd
TSE:4661
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Price: 2 831 JPY -0.49% Market Closed
Market Cap: 5.1T JPY

Oriental Land Co Ltd
Investor Relations

Oriental Land Co., Ltd., often synonymous with the magic of Disney in Japan, masterfully orchestrates the enchanting world of Tokyo Disneyland and Tokyo DisneySea. Founded in 1960, this Japanese real estate and tourism company has crafted a narrative that intertwines Disney's cherished characters and stories with the rich tapestry of Japanese culture. In a unique partnership with The Walt Disney Company, Oriental Land Co. operates these theme parks under a license agreement, which allows them to infuse Disney's magic into the heart of Tokyo. These parks attract millions of visitors every year, not just from Japan, but from across Asia and the globe, keen on experiencing their world-renowned attractions and parades.

The company's financial success is woven through various revenue streams tightly tied to their theme park operations. At the core, ticket sales generate substantial income, driven by consistently high attendance rates. Beyond the gates, visitors find themselves drawn into a web of dining experiences, exclusive merchandise, and resort accommodations, all contributing to a robust ancillary income stream. This holistic approach, combining entertainment, hospitality, and retail, ensures a diversified revenue model that capably withstands economic fluctuations. Through strategic investment in park expansions and enhancements, Oriental Land Co. ensures a dynamic, ever-evolving visitor experience, effectively translating guest satisfaction into sustained profitability.

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Last Earnings Call
Fiscal Period
Q3 2025
Call Date
Jan 30, 2025
AI Summary
Q3 2025

Record Results: Both net sales and operating profit for the third quarter reached record highs, driven by strong performance at Tokyo Disney Resort, special events, and the opening of Fantasy Springs.

Attendance: Attendance increased by around 2% year-on-year in the third quarter, with monthly gains of 2%, 3%, and 2% for October, November, and December, respectively.

Net Sales Per Guest: Net sales per guest achieved a record high, with growth across all revenue categories, particularly from attractions, merchandise, and food & beverages.

Hotel Business: Hotel segment net sales and operating profit grew significantly, aided by the opening of the Tokyo DisneySea Fantasy Springs Hotel and higher room charges.

Guidance Maintained: Despite slightly lower attendance in October due to weather, management expects attendance and operating results for the full year to meet previous projections.

Key Financials
Net Sales (Theme Park Segment)
JPY 172.1 billion
Operating Profit (Theme Park Segment)
JPY 59.6 billion
Attendance (Third Quarter)
Approximately 2% increase year-on-year
Net Sales Per Guest
Record high
Net Sales (Hotel Business Segment)
JPY 31.3 billion
Operating Profit (Hotel Business Segment)
JPY 11.2 billion
Net Sales (Other Business Segment)
JPY 4.3 billion
Operating Profit (Other Business Segment)
JPY 0.7 billion
Earnings Call Recording
Other Earnings Calls

Management

Mr. Kenji Yoshida
President, COO & Representative Director
No Bio Available
Tsutomu Takahashi
Accounting Manager
No Bio Available
Takashi Sakurai
Executive Officer & Head of Technology Headquarters
No Bio Available
Takanori Shiraishi
Executive Officer and Public Relations Department & Social Activities Promotion Department
No Bio Available
Tomoyuki Shimoda
Officer & Director of Marketing Division
No Bio Available
Junichi Onosato
Executive Officer & President and CEO of MBM Co., Ltd.
No Bio Available
Ms. Misao Kikuchi
External Executive Director
No Bio Available

Contacts

Address
CHIBA-KEN
Urayasu-shi
1-1, Maihama
Contacts
+81473053017.0
www.olc.co.jp