Worth reading
40Recurring
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
39022
¥ million (increase from the initial full-year revenue forecast)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportSecond quarter (interim period) of the fiscal year ending March 20274 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥348,742 million+10.3%
Operating profit¥78,497 million+15.0%
Ordinary income¥90,041 million+29.9%
Net income¥61,881 million+28.1%
Operating profit margin22.5 %
Selling, general and administrative expenses¥54,586 million
Full-year earnings forecast
Net Sales
¥763,334 million
Operating profit
¥185,465 million
Ordinary income
¥195,784 million
Net income
¥133,526 million
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
- Attendance13,099 thousand customersYear-on-year (%)6.9
- Revenue per guest18,940 YenYear-on-year (%)4.1
- Disney hotel occupancy rate94.8 %Year-on-year change (points)2.5
- Average room rate at Disney hotels68,332 YenYear-on-year (%)2.3
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Theme parks
Attendance
13,099 thousand customers+6.9%
Revenue per guest
18,940 Yen+4.1%
Hotels
Room occupancy rate
94.8 %
yoy_change_pt2.5
Average room rate
68,332 Yen+2.3%
Segment results
Theme park business
Net Sales
¥281,359 million+11.7%
Operating profit
¥60,755 million+22.0%
Hotel Business
Net Sales
¥59,057 million+5.2%
Operating profit
¥17,058 million-2.6%
Other Businesses
Net Sales
¥8,324 million+0.4%
Operating profit
¥622 million-10.3%
Capital expenditures
57,610 Million yen first-half actual
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Second quarter (interim period) of the fiscal year ending March 2027 |
| Net Sales | ¥348,742 million (YoY +10.3%) |
| Operating profit | ¥78,497 million (YoY +15.0%) |
| Ordinary income | ¥90,041 million (YoY +29.9%) |
| Net income | ¥61,881 million (YoY +28.1%) |
| Operating profit margin | 22.5 % |
| Selling, general and administrative expenses | ¥54,586 million |
| Full-year earnings forecast | Net Sales ¥763,334 million / Operating profit ¥185,465 million / Ordinary income ¥195,784 million / Net income ¥133,526 million |
| Segment results | Theme park business Net Sales ¥281,359 million (YoY +11.7%) / Operating profit ¥60,755 million (YoY +22.0%) / Hotel Business Net Sales ¥59,057 million (YoY +5.2%) / Operating profit ¥17,058 million (YoY -2.6%) / Other Businesses Net Sales ¥8,324 million (YoY +0.4%) / Operating profit ¥622 million (YoY -10.3%) |
| Key KPIs | Indicator name Attendance / Value 13,099 thousand customers / Year-on-year (%) 6.9 thousand customers, Indicator name Revenue per guest / Value 18,940 Yen / Year-on-year (%) 4.1 Yen, Indicator name Disney hotel occupancy rate / Value 94.8 % / Year-on-year change (points) 2.5 %, Indicator name Average room rate at Disney hotels / Value 68,332 Yen / Year-on-year (%) 2.3 Yen |
| Unit price and quantity metrics | Theme parks Attendance 13,099 thousand customers (YoY +6.9%) / Revenue per guest 18,940 Yen (YoY +4.1%) / Hotels Room occupancy rate 94.8 % / Average room rate 68,332 Yen (YoY +2.3%) |
| Capital expenditures | 57,610 Million yen (first-half actual) |
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 document does not explain the specific reasons for revising the full-year forecasts. For the first half, revenue from the theme park business increased 11.7% year on year, attendance increased 6.9%, and revenue per guest increased 4.1%.
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.