Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 28 April 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Cumulative second-quarter results exceeded the forecast as theme park attendance and revenue per guest increased due to anniversary events being held at Tokyo DisneySea to mark its 25th anniversary. The full-year earnings forecast was also revised based on cumulative second-quarter results and recent trends.
| Item | Details |
|---|---|
| Net Sales | ¥724,312 million → ¥763,334 million（+5.4%） |
| Operating profit | ¥160,776 million → ¥185,465 million（+15.4%） |
| Ordinary income | ¥168,057 million → ¥195,784 million（+16.5%） |
| Profit attributable to owners of the parent | ¥113,797 million → ¥133,526 million（+17.3%） |
| Net income per share | ¥69.40 → ¥81.42 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 28 April 2026 |
| Previous-period results | Fiscal year ending March 2026: Revenue ¥704,539 million, operating profit ¥168,413 million, ordinary profit ¥169,641 million, net income attributable to owners of the parent ¥121,881 million, earnings per share ¥74.34 |
| Reason for the revision | Cumulative second-quarter results exceeded the forecast as theme park attendance and revenue per guest increased due to anniversary events being held at Tokyo DisneySea to mark its 25th anniversary. The full-year earnings forecast was also revised based on cumulative second-quarter results and recent trends. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
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.Theme park attendance and revenue per guest increased due to anniversary events marking the 25th anniversary of the opening of Tokyo DisneySea, resulting in cumulative second-quarter results exceeding the forecast. The full-year forecast was revised based on cumulative second-quarter results and recent trends.