Worth reading
26Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
16983
¥ million (year-on-year increase in revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending March 20273 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales180,734 Millions of yen+10.4%
Operating profit47,716 Millions of yen+23.1%
Ordinary income58,309 Millions of yen+48.6%
Net income41,297 Millions of yen+50.3%
Operating profit margin26.4 %
Selling, general and administrative expenses25,514 Millions of yen
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
- Theme park attendanceExceeded the year-earlier levelYear on year against the same period last yearIncreased
- Revenue per guestExceeded the year-earlier levelYear on year against the same period last yearIncreased
- Attraction and show revenueSlightly exceeded the year-earlier periodYear on year against the same period last yearSlight increase
- Merchandise revenue47,219 Millions of yenYear on year against the same period last year+21.0%
- Food and beverage revenue26,338 Millions of yenYear on year against the same period last year+11.3%
- Disney hotel occupancy rate95.2 %Year on year against the same period last yearUp 1.2 percentage points
- Average room rate at Disney hotels¥67,036Year on year against the same period last year+0.8%
Unit price and quantity metricsThese figures show sales broken down by price and volume.
- Theme park attendanceExceeded the year-earlier levelYear on year against the same period last yearIncreased
- Revenue per guestExceeded the year-earlier levelYear on year against the same period last yearIncreased
- Disney hotel occupancy rate95.2 %Year on year against the same period last yearUp 1.2 percentage points
- Average room rate at Disney hotels¥67,036Year on year against the same period last year+0.8%
Segment results
- Theme park businessNet Sales147,435 Millions of yen (YoY +12.3%)Operating profit37,865 Millions of yen (YoY +29.3%)
- Hotel BusinessNet Sales29,292 Millions of yen (YoY +2.7%)Operating profit9,254 Millions of yen (YoY +0.9%)
- Other BusinessesNet Sales4,006 Millions of yen (YoY +1.8%)Operating profit563 Millions of yen (YoY +192.2%)
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | 180,734 Millions of yen (YoY +10.4%) |
| Operating profit | 47,716 Millions of yen (YoY +23.1%) |
| Ordinary income | 58,309 Millions of yen (YoY +48.6%) |
| Net income | 41,297 Millions of yen (YoY +50.3%) |
| Operating profit margin | 26.4 % |
| Selling, general and administrative expenses | 25,514 Millions of yen |
| Segment results | Segment Theme park business / Net Sales 147,435 Millions of yen (YoY +12.3%) / Operating profit 37,865 Millions of yen (YoY +29.3%), Segment Hotel Business / Net Sales 29,292 Millions of yen (YoY +2.7%) / Operating profit 9,254 Millions of yen (YoY +0.9%), Segment Other Businesses / Net Sales 4,006 Millions of yen (YoY +1.8%) / Operating profit 563 Millions of yen (YoY +192.2%) |
| Key KPIs | Indicator Theme park attendance / Value Exceeded the year-earlier level / Year on year against the same period last year Increased, Indicator Revenue per guest / Value Exceeded the year-earlier level / Year on year against the same period last year Increased, Indicator Attraction and show revenue / Value Slightly exceeded the year-earlier period / Year on year against the same period last year Slight increase, Indicator Merchandise revenue / Value 47,219 Millions of yen / Year on year against the same period last year 21 Millions of yen, Indicator Food and beverage revenue / Value 26,338 Millions of yen / Year on year against the same period last year 11.3 Millions of yen, Indicator Disney hotel occupancy rate / Value 95.2 % / Year on year against the same period last year Up 1.2 percentage points, Indicator Average room rate at Disney hotels / Value ¥67,036 / Year on year against the same period last year ¥0.8 |
| Unit price and quantity metrics | Indicator Theme park attendance / Value Exceeded the year-earlier level / Year on year against the same period last year Increased, Indicator Revenue per guest / Value Exceeded the year-earlier level / Year on year against the same period last year Increased, Indicator Disney hotel occupancy rate / Value 95.2 % / Year on year against the same period last year Up 1.2 percentage points, Indicator Average room rate at Disney hotels / Value ¥67,036 / Year on year against the same period last year ¥0.8 |
Items this document does not state (20)
Gross Profit MarginResults for the three months of the current quarterFull-year earnings forecastProgress 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 sharesCapital expendituresOrders 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.Revenue from the theme park business increased 12.3% year on year, reflecting increases in attendance and revenue per guest. At the theme parks, revenue from merchandise sales and food and beverage sales also increased, while in the hotel business, the occupancy rate and average room rate at the Disney hotels rose.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.