Oriental Land Co., Ltd. (OLCLY) Q3 2026 Earnings Call Prepared Remarks Transcript

Financial Results Summary - The company achieved record highs in net sales, operating profit, and operating cash flow for the third quarter, leveraging special events like Christmas and Fantasy Springs to enhance net sales per guest [2] - For the first nine months, net sales and profits increased compared to the same period of the previous fiscal year, driven by higher net sales per guest and growth in the hotel business segment [3] Segment Performance - Net sales for the Theme Park segment rose by JPY 16.9 billion to JPY 427.9 billion, with attendance remaining nearly the same as the previous fiscal year despite strong performances from Fantasy Springs and special events [4] - Attendance for the three-month period showed mixed results: October was approximately 4% lower, November was approximately 1% higher, and December was approximately 3% higher compared to the same period last year [5] - Net sales per guest reached record highs across all revenue categories, with attractions and shows revenue increasing [5]