Revenue

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	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 '26 Mar 31, 2026	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	289.55B	283.04B
Attractions and Shows Revenue Growth	2.30%	13.57%
Merchandise Revenue	167.32B	162.17B
Merchandise Revenue Growth	3.17%	-1.96%
Food and Beverage Revenue	98.37B	92.79B
Food and Beverage Revenue Growth	6.02%	3.36%
Other Theme Park Revenue	13.12B	14.14B
Other Theme Park Revenue Growth	-7.24%	50.92%
Total Theme Park Revenue	568.35B	552.14B
Total Theme Park Revenue Growth	2.94%	7.46%
Hotel Business Revenue	119.05B	110.48B
Hotel Business Revenue Growth	7.75%	25.00%
Other Segment Revenue	17.14B	16.75B
Other Segment Revenue Growth	2.33%	3.20%

EBIT

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	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 '26 Mar 31, 2026	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	130.49B	140.43B
Total Theme Park Segment Income Growth	-7.08%	0.66%
Hotel Business Segment Income	36.85B	30.47B
Hotel Business Segment Income Growth	20.94%	22.93%
Other Segment Income	481.00M	625.00M
Other Segment Income Growth	-23.04%	-16.11%

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	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 '26 Mar 31, 2026	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)	27.53M	27.56M
Theme Park Attendance (Guests) Growth	-0.09%	0.18%
Ticket Receipts Revenue per Guest (Yen)	9.61K	9.39K
Ticket Receipts Revenue per Guest (Yen) Growth	2.37%	14.06%
Merchandise Revenue per Guest (Yen)	5.23K	5.08K
Merchandise Revenue per Guest (Yen) Growth	2.81%	-1.42%
Food and Beverage Revenue per Guest (Yen)	3.57K	3.36K
Food and Beverage Revenue per Guest (Yen) Growth	6.16%	3.19%
Total Revenue per Guest (Yen)	18.40K	17.83K
Total Revenue per Guest (Yen) Growth	3.20%	7.14%

Updated Mar 31, 2026. Data Source: Fiscal.ai.