Revenue

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020	Mar '19 Mar 31, 2019	Mar '18 Mar 31, 2018	Mar '17 Mar 31, 2017	Mar '16 Mar 31, 2016	Mar '15 Mar 31, 2015	Mar '14 Mar 31, 2014	Mar '13 Mar 31, 2013
Attractions and Shows Revenue	291.27B	283.04B	249.23B
Attractions and Shows Revenue Growth	2.91%	13.57%	25.97%
Merchandise Revenue	166.79B	162.17B	165.42B
Merchandise Revenue Growth	2.84%	-1.96%	34.83%
Food and Beverage Revenue	97.37B	92.79B	89.77B
Food and Beverage Revenue Growth	4.94%	3.36%	30.65%
Other Theme Park Revenue	13.66B	14.14B	9.37B
Other Theme Park Revenue Growth	-3.36%	50.92%	36.70%
Total Theme Park Revenue	569.09B	552.14B	513.78B
Total Theme Park Revenue Growth	3.07%	7.46%	29.71%
Hotel Business Revenue	118.34B	110.48B	88.38B
Hotel Business Revenue Growth	7.11%	25.00%	19.66%
Other Segment Revenue	16.99B	16.75B	16.24B
Other Segment Revenue Growth	1.43%	3.20%	23.35%

EBIT

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020	Mar '19 Mar 31, 2019	Mar '18 Mar 31, 2018	Mar '17 Mar 31, 2017	Mar '16 Mar 31, 2016	Mar '15 Mar 31, 2015	Mar '14 Mar 31, 2014	Mar '13 Mar 31, 2013
Total Theme Park Segment Income	140.73B	140.43B	139.51B
Total Theme Park Segment Income Growth	0.21%	0.66%	49.38%
Hotel Business Segment Income	36.74B	30.47B	24.79B
Hotel Business Segment Income Growth	20.59%	22.93%	43.52%
Other Segment Income	446.00M	625.00M	745.00M
Other Segment Income Growth	-28.64%	-16.11%	221.12%

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020	Mar '19 Mar 31, 2019	Mar '18 Mar 31, 2018	Mar '17 Mar 31, 2017	Mar '16 Mar 31, 2016	Mar '15 Mar 31, 2015	Mar '14 Mar 31, 2014	Mar '13 Mar 31, 2013
Theme Park Attendance (Guests)	27.56M	27.51M
Theme Park Attendance (Guests) Growth	0.18%	24.53%
Ticket Receipts Revenue per Guest (Yen)	9.39K	8.23K
Ticket Receipts Revenue per Guest (Yen) Growth	14.06%	5.22%
Merchandise Revenue per Guest (Yen)	5.08K	5.16K
Merchandise Revenue per Guest (Yen) Growth	-1.42%	6.95%
Food and Beverage Revenue per Guest (Yen)	3.36K	3.26K
Food and Beverage Revenue per Guest (Yen) Growth	3.19%	4.93%
Total Revenue per Guest (Yen)	17.83K	16.64K
Total Revenue per Guest (Yen) Growth	7.14%	5.69%

Updated Dec 31, 2025. Data Source: Fiscal.ai.