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Oriental Land lifts annual net profit forecast to ¥133.5 billion, dividend to ¥18

Thu, Oct 29, 2026 16:00 JST Oriental Land Co. (4661.T) Theme parks 中文

Theme park operator Oriental Land Co. (4661) raised its full-year net profit forecast to ¥133.5 billion from ¥113.8 billion after first-half net profit rose 28.1% to ¥61.9 billion.

FY net profit forecast¥133.5 billion (from ¥113.8 billion)
H1 net profit¥61.9 billion (+28.1%)
Annual dividend forecast¥18 per share (from ¥16)
Annual attendance forecast28.5 million (from 28 million)

Revenue for the April-September half rose 10.3% to ¥348.7 billion, operating profit climbed 15.0% to ¥78.5 billion and ordinary profit gained 29.9% to ¥90.0 billion. Against the company's April 28 guidance, revenue came in 7.6% higher, operating profit 33.2% higher and net profit 35.9% higher.

The company attributed the outperformance to higher theme park attendance and spending per guest, helped by the "Tokyo DisneySea 25th Anniversary 'Sparkling Jubilee'" event marking the park's 25th anniversary. It now expects annual theme park attendance of 28.5 million, up 1.8% from its earlier forecast of 28 million.

FY to March 2027 (¥ million)PreviousRevisedChange
Revenue724,312763,334+5.4%
Operating profit160,776185,465+15.4%
Ordinary profit168,057195,784+16.5%
Net profit113,797133,526+17.3%

The revised forecast implies revenue growth of 8.3% and net profit growth of 9.6% from the previous fiscal year. Projected earnings per share rose to ¥81.42 from ¥69.40.

Oriental Land set its interim dividend, with a record date of Sept. 30, 2026, at ¥9 a share, up from a forecast of ¥8, for a total payout of ¥14.8 billion. It also raised its year-end dividend forecast to ¥9 from ¥8, lifting the projected annual dividend to ¥18 from ¥16. Under its 2035 long-term management strategy, the company aims for a 30% payout ratio by 2035.

The interim dividend takes effect and payment begins on Dec. 9, 2026. The company plans to file its semiannual report on Nov. 13, 2026.


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