Worth reading
28Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
3698
JPY million (year-on-year decrease in operating profit)Wording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFiscal year ending March 2026, full year4 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥704,539 million+3.7%
Operating profit¥168,413 million-2.1%
Ordinary income¥169,641 million-2.1%
Net income¥121,881 million-1.8%
Operating profit margin23.9%
Selling, general and administrative expenses¥104,546 million
Full-year earnings forecast
Fiscal year ending March 2027
Net Sales
¥724,312 million
Operating profit
¥160,776 million
Ordinary income
¥168,057 million
Profit before income taxes for the period
¥168,057 million
Net income
¥113,797 million
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
- Attendance27,534 thousand customersYear on year against the same period last year-0.1%
- Revenue per guest¥18,403Year on year against the same period last year+3.2%
- Disney hotel occupancy rate94.7 %Year-on-year change-1
- Average room rate at Disney hotels¥69,591Year on year against the same period last year+7.3%
Unit price and quantity metricsThese figures show sales broken down by price and volume.
- Attendance27,534 thousand customersYear on year against the same period last year-0.1%
- Revenue per guest¥18,403Year on year against the same period last year+3.2%
- Disney hotel occupancy rate94.7 %Year-on-year change-1
- Average room rate at Disney hotels¥69,591Year on year against the same period last year+7.3%
Segment results
- Theme park businessNet Sales¥568,345 million (YoY +2.9%)Operating profit¥130,488 million (YoY -7.1%)
- Hotel BusinessNet Sales¥119,049 million (YoY +7.8%)Operating profit¥36,851 million (YoY +20.9%)
- Other BusinessesNet Sales¥17,144 million (YoY +2.3%)Operating profit¥481 million (YoY -22.9%)
Capital expenditures
862 Hundreds of millions of yen
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Fiscal year ending March 2026, full year |
| Net Sales | ¥704,539 million (YoY +3.7%) |
| Operating profit | ¥168,413 million (YoY -2.1%) |
| Ordinary income | ¥169,641 million (YoY -2.1%) |
| Net income | ¥121,881 million (YoY -1.8%) |
| Operating profit margin | 23.9% |
| Selling, general and administrative expenses | ¥104,546 million |
| Full-year earnings forecast | Subject Fiscal year ending March 2027 / Net Sales ¥724,312 million / Operating profit ¥160,776 million / Ordinary income ¥168,057 million / Profit before income taxes for the period ¥168,057 million / Net income ¥113,797 million |
| Segment results | Segment Theme park business / Net Sales ¥568,345 million (YoY +2.9%) / Operating profit ¥130,488 million (YoY -7.1%), Segment Hotel Business / Net Sales ¥119,049 million (YoY +7.8%) / Operating profit ¥36,851 million (YoY +20.9%), Segment Other Businesses / Net Sales ¥17,144 million (YoY +2.3%) / Operating profit ¥481 million (YoY -22.9%) |
| Key KPIs | Indicator name Attendance / Value 27,534 thousand customers / Year on year against the same period last year -0.1 thousand customers, Indicator name Revenue per guest / Value ¥18,403 / Year on year against the same period last year ¥3.2, Indicator name Disney hotel occupancy rate / Value 94.7 % / Year-on-year change -1 %, Indicator name Average room rate at Disney hotels / Value ¥69,591 / Year on year against the same period last year ¥7.3 |
| Unit price and quantity metrics | Indicator name Attendance / Value 27,534 thousand customers / Year on year against the same period last year -0.1 thousand customers, Indicator name Revenue per guest / Value ¥18,403 / Year on year against the same period last year ¥3.2, Indicator name Disney hotel occupancy rate / Value 94.7 % / Year-on-year change -1 %, Indicator name Average room rate at Disney hotels / Value ¥69,591 / Year on year against the same period last year ¥7.3 |
| Capital expenditures | 862 Hundreds of millions of yen |
Items this document does not state (18)
Gross Profit MarginResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The company has not provided a written explanation for the reasons behind the changes in performance.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.