Consolidated Financial Statements for the Fiscal Year
Ended March 31, 2024 (Japanese accounting standards)
April 26, 2024
These financial statements have been prepared for reference only in accordance with accounting principles and practices generally accepted in Japan.

Oriental Land Co., Ltd.
Code number: 4661,Prime Market of the Tokyo Stock Exchange
URL: https://www.olc.co.jp/en/
Representative: Kenji Yoshida, Representative Director and President
Contact: Tsutomu Takahashi, Director of Finance/Accounting Department
Planned Date for Annual General Meeting of Stockholders: June 27, 2024
Planned Date for Submission of Securities Report (Yuka shoken hokokusho): June 27, 2024
Planned Date for Start of Dividend Payment: June 28, 2024
Supplementary materials for the financial statements: Yes
Briefing session on financial results:
Yes (for institutional investors)
Note: All amounts are rounded down to the nearest million yen.

1. Consolidated Results for the Fiscal Year Ended March 31, 2024
(April 1, 2023 – March 31, 2024)(1) Consolidated Operating Results(Percentages represent change compared with the previous fiscal year.)Ordinary
Operating
Net sales
profit (loss)
profit (loss)(¥ million)(%)(¥ million)(%)(¥ million)(%)
618,49328.0
165,43748.8
166,005
48.5
483,12375.2
111,199
111,789891.2—

Fiscal Year ended March 31, 2024
Fiscal Year ended March 31, 2023
Note: Comprehensive income:Fiscal year ended March 31, 2024: ¥133,910 million (62.1%)
Fiscal year ended March 31, 2023: ¥82,594 million (—%)
Profit (Loss) attributableto owners of parent

Earnings
per share

Earnings
per share(diluted)
(¥)
72.12
48.49

Return on
equityOrdinary
profit/total
assets
(%)
13.0
9.7

Operatingprofit/total
net sales
(%)
26.7
23.0

(¥ million)
(%)
(¥)
(%)
Fiscal Year ended March 31, 2024
120,225
48.9
73.39
13.5
Fiscal Year ended March 31, 2023
80,734
900.7
49.29
10.2
Reference: Shares of profit (loss) of entities accounted for using equity method:
Fiscal year ended March 31, 2024: ¥183 million
Fiscal year ended March 31, 2023: ¥(90 million)
Note: On April 1, 2023, Oriental Land Co., Ltd. conducted a 5-for-1 common stock split. Earnings per share and diluted earnings per share
have been calculated on the presumption that the stock split was conducted at the beginning of the previous fiscal year.
(2) Consolidated Financial Position
Total assets(¥ million)
1,355,215
1,206,419

Net assets(¥ million)
949,563829,689

Shareholders’ equity
ratio(%)
70.1
68.8

Net assets
per share (¥)
579.56506.50

As of March 31, 2024
As of March 31, 2023
Reference: Shareholders’ equity:
As of March 31, 2024: ¥949,563 million
As of March 31, 2023: ¥829,689 million
Note: On April 1, 2023, the Company conducted a 5-for-1 common stock split. Net assets per share have been calculated on thepresumption that the stock split was conducted at the beginning of the previous fiscal year.
(3) Consolidated Cash Flows

Fiscal Year ended March 31, 2024
Fiscal Year ended March 31, 2023

Net cash provided by(used in)operating activities(¥ million)
197,674
167,729

Net cash provided by(used in)investing activities(¥ million)(21,265)(144,426)

Net cash provided by(used in)financing activities(¥ million)(45,625)(10,939)

Cash and cash
equivalents at end of
period (¥ million)
273,016
142,232

2. Dividends
Annual dividends (¥)
Firstquarterend

Secondquarterend

Third
quarterend

Yearend

Total

Total
dividends
paid(total)(¥ million)

Payout ratio(consolidated)(%)

Dividends/
Net assets(consolidated)(%)

Fiscal Year ended
—
18.00
—
22.00
40.00
13,11516.2
1.7
March 31, 2023
Fiscal Year ended
—
5.00
—
8.00
13.00
21,31317.7
2.4
March 31, 2024
Fiscal Year ending
—
7.00
—
7.00
14.00
19.0
March 31, 2025 (Est.)
Notes(1) On April 1, 2023, the Company conducted a 5-for-1 common stock split. Dividends for the fiscal year ended March 31, 2023 arepresented in actual value terms on a pre-split basis.
(2) Total dividends paid include dividends paid to the trusts to the employee stock plan (ESOP) and stock provision trust (J-ESOP)(Fiscal year ended March 31, 2023 ¥11 million, Fiscal year ended March 31, 2024 ¥15 million). Payout ratio has been calculatedby dividing total dividends paid by profit attributable to owners of parent.

3. Projected Consolidated Results for the Fiscal Year Ending March 31, 2025
(April 1, 2024 – March 31, 2025)(Percentages represent change compared with the previous fiscal year or the same quarter of the previous fiscal year, as applicable.)
Operating profit
Profit attributable toEarnings
Net sales
Ordinary profit (loss)(loss)
owners of parent
per share(¥ million)(%)(¥ million)(%)(¥ million)(%)(¥ million)(%)(¥)
Six months ending
314,966
10.8
69,24970,45548,424
29.55(10.1)(9.4)(11.2)
September 30, 2024
Fiscal Year ending
684,76410.7
170,000
171,749
120,517
73.56
2.8
3.5
0.2
March 31, 2025

*Notes(1) Changes in Major Subsidiaries during the Period (Changes in specified subsidiaries due to changes in the scope of
consolidation): None
(2) Changes in Accounting Policies, Changes in Accounting Estimates, or Restatement(a) Changes in accounting policies due to changes in accounting standards: None(b) Changes other than (a) above: None(c) Changes in accounting estimates: None(d) Restatement: None
(3) Number of Shares Issued and Outstanding (Common stock)(a) Number of shares issued at end of period Year ended March 31, 2024:(including treasury shares)(b) Number of treasury shares at end of
period(c) Average number of shares outstanding(quarterly cumulative period)

Year ended March 31, 2024:
Year ended March 31, 2024:

1,818,450,800
shares180,017,193
shares1,638,258,547
sharesYear ended March 31, 2023:
Year ended March 31, 2023:
Year ended March 31, 2023:

1,818,450,800
shares180,364,610
shares1,637,872,420
shares

Notes:(1) On April 1, 2023, the Company conducted a 5-for-1 common stock split. Number of shares issued and outstanding (common
stock) have been calculated on the presumption that the stock split was conducted at the beginning of the previous fiscal year.
(2) Number of treasury shares includes shares owned by the trusts to the employee stock plan (ESOP) and stock provision trust(J-ESOP).

[Reference] Non-consolidated Results
Non-consolidated Results for the Fiscal Year Ended March 31, 2024 (April 1, 2023 – March 31, 2024)(1)

Non-consolidated Operating Results

Fiscal Year ended March 31, 2024
Fiscal Year ended March 31, 2023

Net sales(¥ million)(%)
528,81128.8
410,532
77.8(Percentages represent change compared with the previous fiscal year.)
Operating profit (loss)
Ordinary profit (loss)(¥ million)(%)(¥ million)(%)
143,67145.7
150,52150.4
98,622
100,109753.8—

Earnings per
Earnings per
share
share (diluted)(¥ million)
(%)
(¥)
(¥)
Fiscal Year ended March 31, 2024
109,968
53.7
67.13
65.97
Fiscal Year ended March 31, 2023
71,533
619.2
43.67
42.97
Note: On April 1, 2023, the Company conducted a 5-for-1 common stock split. Earnings per share and diluted earnings per share have been
calculated on the presumption that the stock split was conducted at the beginning of the previous fiscal year.
Net profit (loss)(2)

Non-consolidated Financial Position
Total assets
Shareholders’ equity
Net assets
Net assets
ratio(%)(¥ million)(¥ million)
per share (¥)
As of March 31, 2024
1,307,288
886,79467.8
541.25
As of March 31, 2023
1,163,532
778,81166.9
475.44
Reference: Shareholders’ equity:
As of March 31, 2024: ¥886,794 million
As of March 31, 2023: ¥778,811 million
Note: On April 1, 2023, the Company conducted a 5-for-1 common stock split. Net assets per share have been calculated on thepresumption that the stock split was conducted at the beginning of the previous fiscal year.

* The Company’s consolidated financial statements are not subject to financial review by certified public accountants
or an auditing firm.
* Explanation on the Appropriate Usage of Performance Projections and Other Specific Matters
・The projections and other statements with respect to the future included in this material are based on currently available
information and certain assumptions that are judged reasonable by the Company. Please be advised that the Company
does not guarantee in any way the achievement of the projections and other goals in this material and that cases may occur
where the actual results and other situations differ materially from the projections due to various factors.
・The Company is scheduled to hold a financial results presentation for institutional investors and analysts on Friday, April
26, 2024. Materials used at the presentation and the outline of its Q&A session will be promptly posted on the Company’s
website following the event.

1. Operating Results(1) Overview of Operating Results
During the fiscal year under review, a moderate recovery was seen in the Japanese economy owing to thedowngrading of COVID’s classification under the infectious diseases control law as well as the effect of a range ofpolicies taken to further improve the employment and income environment.
The OLC Group recorded growth in attendance and net sales per guest at its Theme Parks, primarily due to thesuccess of the Tokyo Disney Resort 40th Anniversary events. In addition, the number of overseas guests visiting
its Theme Parks also increased, driven by the recovery in the number of inbound tourists to Japan.
As a result, net sales, operating profit, ordinary profit, and profit attributable to owners of parent reached ¥618,493
million (up 28.0% from the previous fiscal year), ¥165,437 million (up 48.8%), ¥166,005 million (up 48.5%), and¥120,225 million (up 48.9%), respectively.
The following is the results of each segment.

Summary of Results by Segment for the Fiscal Year Ended March 31, 2024
(Millions of yen)
Fiscal year ended Fiscal year ended
March 31, 2023 March 31, 2024
Net Sales
Theme Park
Hotel
Other
Operating Profit (Loss)
Theme Park
Hotel
Other
Elimination and Corporate
Ordinary Profit (Loss)
Profit (Loss) Attributable to Owners of
Parent483,123
396,098
73,861
13,162
111,199
93,394
17,272
232
299
111,789

618,493513,784
88,383
16,325
165,437
139,51124,788745
391
166,005

Change(decrease)
135,370
117,685
14,522
3,162
54,238
46,1177,516
513
91
54,21580,734120,225

39,491

Change (%)
28.0
29.7
19.7
24.0
48.8
49.4
43.5
220.8
30.4
48.5
48.9

(2) Analysis of Consolidated Financial Position[Assets]
Total assets as of March 31, 2024 were ¥1,355,215 million (up 12.3% compared with the end of the previous
fiscal year).
Current assets increased to ¥452,222 million (up 29.6%), due mainly to an increase in cash and deposits, etc.
Non-current assets climbed to ¥902,993 million (up 5.3%), due mainly to an increase in property, plant andequipment, etc.
[Liabilities]
Total liabilities as of March 31, 2024 were ¥405,652 million (up 7.7%).
Current liabilities increased to ¥246,981 million (up 53.2%) mainly as a result of an increase in current portion ofbonds payable, etc.
Non-current liabilities decreased to ¥158,671 million (down 26.4%) mainly as a result of a decrease in bonds
payable, etc.
[Net Assets]
Total net assets as of March 31, 2024 were ¥949,563 million (up 14.4%), due to various factors, including an
increase in retained earnings. Shareholders’ equity ratio stood at 70.1% (up 1.3 points).

1(3) Cash Flows
Despite a decrease in net cash from investing and financing activities, the balance of cash and cash equivalents at
the end of the fiscal year under review was ¥273,016 million (balance at the end of the previous year was¥142,232million), owing to an increase in cash from operating activities.
[Net Cash from Operating Activities]
Net cash provided by operating activities was ¥197,674 million (up from a net cash inflow of ¥167,729 million
for the previous fiscal year), due to factors that included an increase in profit before income taxes.
[Net Cash from Investing Activities]
Net cash used in investing activities was ¥21,265 million (down from a net cash outflow of ¥144,426 million forthe previous fiscal year), due to factors that included an increase in inflow owing to proceeds from redemption of
securities.
[Net Cash from Financing Activities]
Net cash used in financing activities was ¥45,625 million (up from a net cash inflow of ¥10,939 million for theprevious fiscal year), due to factors that included an increase in redemption of bonds.
(4) Future Outlook
In the fiscal year ending March 31, 2025, attendance and net sales per guest are projected to increase, primarily
driven by the opening of Fantasy Springs, a new themed port at Tokyo DisneySea. In addition, further recovery in
the number of inbound tourists to Japan is expected to lead to an increase in the number of overseas guests,
resulting in net sales rising to ¥684,764 million (up 10.7% from the fiscal year under review). Furthermore,
operating profit, ordinary profit, and profit attributable to owners of parent are projected to rise to ¥170,000
million (up 2.8%), ¥171,749 million (up 3.5%), and ¥120,517 million (up 0.2%), respectively, primarily due to anincrease in depreciation and amortization resulting from the opening of Fantasy Springs and higher personnel
expenses owing to the upward revision of employee salaries and wages.
The following is the results of each segment.
(Millions of yen)

Net Sales
Theme Park
Hotel
Other
Operating Profit (Loss)
Theme Park
Hotel
Other
Elimination and Corporate
Ordinary Profit (Loss)
Profit (Loss) Attributable to Owners of
ParentResults for the
Forecast for the
fiscal year ended fiscal year ending
March 31, 2024 March 31, 2025
618,493684,764
513,784
566,679
88,383102,037
16,325
16,047
165,437
170,000
139,511
142,875
24,78826,423
745
377
391
324
166,005
171,749
120,225

120,517

Change(decrease)
66,27052,894
13,653
(277)
4,562
3,363
1,634
(368)
(67)
5,744
291

Change (%)
10.7
10.3
15.4
(1.7)
2.8
2.4
6.6
(49.4)(17.2)
3.5
0.2

2. Basic Policy on the selection of accounting standards
As the OLC group is not engaged in global business operations or capital procurement, its consolidated financial
statements are formulated based on Japanese accounting standards.

2

3. Consolidated Financial Statements(1) Consolidated Balance Sheets(Millions of yen)Items

At the end of the previous
fiscal year
(March 31, 2023)

At the end of the fiscal year
(March 31, 2024)

213,234

285,037ASSETS
Current assets
Cash and deposits
Notes receivable—trade
Accounts receivable—trade
Contract assets

2—

22,05528,84520

11

Securities

84,994

111,977

Merchandise and finished goods

13,752

9,381

75

86

Raw materials and supplies

9,183

10,033

Other

5,632

6,853

Work in process

Allowance for doubtful accounts
Total current assets

(10)

(3)

348,941452,222819,933

837,936

Non-current assets
Property, plant and equipment
Buildings and structures
Accumulated depreciation(484,382)(504,801)

Buildings and structures, net

335,551

333,134

Machinery, equipment and vehicles

323,078

328,369(275,072)(282,710)

Accumulated depreciation
Machinery, equipment and vehicles, net

48,00645,659115,890

115,890

Construction in progress

257,669

288,746

Other

106,945

109,741(92,543)(95,568)

Land

Accumulated depreciation
Other, net

14,401

14,173

771,518

797,604

Other

17,492

15,882

Total intangible assets

17,492

15,882

Total property, plant and equipment
Intangible assets

Investments and other assets
Investment securities

50,936

68,878Retirement benefit asset

9,020

11,735

Deferred tax assets

2,967

3,648

Other

5,638

5,339

Allowance for doubtful accounts

(95)

(95)

Total investments and other assets

68,46789,506

857,477

902,993

1,206,419

1,355,215

Total non-current assets
Total assets3

(Millions of yen)
At the end of the previous
fiscal year
(March 31, 2023)

At the end of the fiscal year
(March 31, 2024)

Notes and accounts payable—trade

20,30523,761

Current portion of bonds payable

30,00060,000Current portion of long-term borrowings

5,557

7,701

Income taxes payable

18,35537,943Contract liabilities

27,35537,302

Other

59,67680,272

Total current liabilities

161,249

246,981200,000

140,000

5,407

1,252

Items
LIABILITIESCurrent liabilities

Non-current liabilities
Bonds payable
Long-term borrowings
Provision for share awards

229

464

Retirement benefit liability

4,200

4,801

Deferred tax liabilities

1,200

7,918

Other

4,442

4,233

215,480

158,671376,730

405,652

Total non-current liabilities
Total liabilities
NET ASSETS
Shareholders’ equity
Share capital

63,201

63,201

Capital surplus

115,628

115,672

Retained earnings

748,481853,295

Treasury sharesሺ112,282)(110,952)

Total shareholders’ equity

815,027

921,216

13,72926,077

Accumulated other comprehensive income
Valuation difference on available-for-sale securities
Remeasurements of defined benefit plans
Total accumulated other comprehensive income
Total net assets
Total liabilities and net assets

4

932

2,269

14,661

28,347

829,689

949,563

1,206,419

1,355,215

(2) Consolidated Statements of Income
Fiscal Year ended
March 31, 2023
(April 1, 2022
to March 31, 2023)

Items(Millions of yen)
Fiscal Year ended
March 31, 2024
(April 1, 2023
to March 31, 2024)

Net sales

483,123

618,493

Cost of sales

296,895

368,976

Gross profit

186,227

249,517

Selling, general and administrative expenses

75,027

84,079Operating profit (loss)

111,199

165,437

Interest income

113

140

Dividend income

472

573

Insurance received and insurance dividends

281

336

Non-operating income

—

183

Other

1,185

901

Total non-operating income

2,053

2,135

Interest expenses

362

350

Share of loss of entities accounted for using equity method

90—

Commission expenses

541

512

Other

468

704

1,463

1,568

111,789

166,005

Gain on sales of investment securities

239—

Total extraordinary income

239—

Profit (loss) before income taxes

112,028

166,005

Income taxes—current

17,26945,600

Income taxes—deferred

14,025178

Total income taxes

31,29445,779Profit (loss)

80,734120,225

Profit (loss) attributable to owners of parent

80,734120,225

Share of profit of entities accounted for using equity method

Non-operating expenses

Total non-operating expenses
Ordinary profit (loss)
Extraordinary income5(Consolidated Statements of Comprehensive Income)Fiscal Year ended
March 31, 2023
(April 1, 2022
to March 31, 2023)

Items
Profit (loss)(Millions of yen)
Fiscal Year ended
March 31, 2024
(April 1, 2023
to March 31, 2024)

80,734120,225

Valuation difference on available-for-sale securities

2,987

12,347

Deferred gains or losses on hedges

(172)

—

Remeasurements of defined benefit plans, net of tax

(954)

1,337

Total other comprehensive income

1,860

13,68582,594

133,910

82,594

133,910——

Other comprehensive income

Comprehensive income
Comprehensive income attributable toComprehensive income attributable to owners of parent
Comprehensive income attributable to non-controlling interests6(3) Consolidated Statements of Changes in Net Assets
Fiscal Year ended March 31, 2023 (April 1, 2022 to March 31, 2023)(Millions of yen)
Shareholders’ equity

Balance at beginning of period

Share capital

Capital surplus

Retained earnings

Treasury shares

Total
shareholders’equity63,201

115,005

678,566(113,257)

743,515

Changes during period
Dividends of surplus(10,819)(10,819)

Profit (Loss) attributable toowners of parent

80,73480,734Purchase of treasury shares
622

Disposal of treasury shares

(690)

(690)

1,665

2,287

Net changes in items otherthan shareholders’ equity
Total changes during period
Balance at end of period—

622

69,914974

71,511

63,201

115,628

748,481(112,282)

815,027

Accumulated other comprehensive income

Balance at beginning of period

Valuationdifference on
available-for-salesecurities
10,741

Deferred gains orlosses on hedges

Remeasurementsof defined benefit
plans

Total
accumulated
othercomprehensive
income172

1,886

12,801

Total net assets

756,317

Changes during period
Dividends of surplus(10,819)

Profit (Loss) attributable toowners of parent

80,734Purchase of treasury shares(690)

Disposal of treasury shares

2,287

Net changes in items otherthan shareholders’ equity

2,987

(172)

(954)

1,860

1,860

Total changes during period

2,987

(172)

(954)

1,860

73,372

Balance at end of period

13,729—932

14,661

829,689

7

Fiscal Year ended March 31, 2024 (April 1, 2023 to March 31, 2024)(Millions of yen)
Shareholders’ equity

Balance at beginning of period

Share capital

Capital surplus

Retained earnings

Treasury shares

Total
shareholders’equity63,201

115,628

748,481(112,282)

815,027

Changes during period
Dividends of surplus(15,411)(15,411)

Profit (Loss) attributable toowners of parent

120,225

120,225

Purchase of treasury shares
Disposal of treasury shares

44

(4)

(4)

1,334

1,378

Net changes in items otherthan shareholders’ equity
Total changes during period
Balance at end of period—

44

104,8141,330

106,188

63,201

115,672

853,295(110,952)

921,216

Accumulated other comprehensive income

Balance at beginning of period

Valuationdifference on
available-for-salesecurities
13,729Deferred gains orlosses on hedges

Remeasurementsof defined benefit
plans

Total
accumulated
othercomprehensive
income—932

14,661

Total net assets

829,689

Changes during period
Dividends of surplus(15,411)

Profit (Loss) attributable toowners of parent

120,225

Purchase of treasury shares(4)

Disposal of treasury shares

1,378

Net changes in items otherthan shareholders’ equity

12,347—

1,337

13,685

13,685

Total changes during period

12,347—

1,337

13,685

119,873

Balance at end of period

26,077—2,269

28,347

949,5638

(4) Consolidated Statements of Cash Flows
Fiscal Year ended
March 31, 2023
(April 1, 2022
to March 31, 2023)
Cash flows from operating activities
Profit (loss) before income taxes
Depreciation
Increase (decrease) in retirement benefit liability
Interest and dividend income
Interest expenses
Shares of loss (profit) of entities accounted for using equity method
Loss (gain) on sales of investment securities
Decrease (increase) in trade receivables
Decrease (increase) in inventories
Increase (decrease) in trade payables
Increase (decrease) in accrued consumption taxes
Other, net
SubtotalInterest and dividends received
Interest paid
Income taxes paid
Net cash provided by (used in) operating activities
Cash flows from investing activities
Payments into time deposits
Proceeds from withdrawal of time deposits
Purchase of securities
Proceeds from redemption of securities
Purchase of property, plant and equipment
Purchase of intangible assets
Purchase of investment securities
Proceeds from sales of investment securities
Other, net
Net cash provided by (used in) investing activities
Cash flows from financing activities
Repayments of long-term borrowings
Redemption of bonds
Dividends paid
Purchase of treasury shares
Proceeds from sales of treasury shares
Other, net
Net cash provided by (used in) financing activities
Net increase (decrease) in cash and cash equivalents
Cash and cash equivalents at beginning of period
Cash and cash equivalents at end of period

9(Millions of yen)
Fiscal Year ended
March 31, 2024
(April 1, 2023
to March 31, 2024)

112,028
46,327
507
(585)
362
90
(239)
(6,524)(8,057)
7,713
5,752
12,503

166,005
46,702
579
(713)
350
(183)
—
(6,778)3,511
5,952(11,059)
19,470169,879630(362)(2,417)
167,729

223,835787(357)(26,590)
197,674(360,000)
350,000(195,978)154,989(88,517)(4,688)
(510)
499
(220)
(144,426)(255,000)
250,000(243,966)
280,982(48,327)(4,366)
(303)
—
(284)
(21,265)(1,682)—(10,809)
(0)
1,575
(21)
(10,939)
12,363
129,868
142,232(2,010)(30,000)(15,361)
(4)
1,787
(35)
(45,625)
130,783
142,232
273,016(5) Notes Regarding Consolidated Financial Statements
Notes Regarding Going Concern Assumption: None
Segment Information
1. Overview of Reportable Segments
The Company's reportable segments are components of the Company for which separate financial
information is available and for which the Board of Directors conducts regular reviews to determine
allocation of management resources and assess financial performance.
Because the main business of the Company and its affiliates is the management and operation of Theme
Parks and hotels, etc., “Theme Park” and “Hotel” are designated as the Company’s reportable segments inconsideration of the types and nature of services and the similarity of sales markets.
The Theme Park Segment manages and operates Theme Parks. The Hotel Segment manages and operates
hotels.
2. Method of calculating the amounts of net sales, profit or loss, assets and other items for each reportablesegment
The method of accounting for the reported business segments is in accordance with the accounting
policies adopted for the preparation of the consolidated financial statements.
Reportable segment profit or loss, which is indicated with parentheses ( ), is based on operating profit.
Internal revenue and transfers between segments are based on prevailing market prices.
3. Net Sales, Profit (Loss), Assets and Other Items by Reportable Segment and Breakdown of Revenue
Previous Consolidated Fiscal Year (April 1, 2022 to March 31, 2023)(Millions of yen)
Reportable Segments
Theme
Hotel
Total
Park

Other
Business*1

Total

Adjustment*2

Amount stated on
the Consolidated
Statements ofIncome*3

Net sales
Attractions and shows
197,847— 197,847—
197,847—
197,847
Merchandise
122,685— 122,685—
122,685—
122,685
Food and beverages
68,711—
68,711—
68,711—
68,711Other revenue
6,853
—
6,853
—
6,853
—
6,853
Hotel
—
73,86173,861—73,861—73,861
Other———
13,162
13,162—
13,162
Sales to external
396,098
73,861 469,960
13,162
483,123—
483,123
customers
Intersegment sales or
9,539
656
10,195
4,272
14,467(14,467)—transfers
Total
405,638
74,517 480,156
17,434
497,590(14,467)
483,123
Segment profit (loss)
93,394
17,272 110,667
232
110,899299
111,199
Segment assets
767,633
151,666 919,300
47,595966,895
239,524
1,206,419
Other items*4
Depreciation and
38,1794,876
43,056
3,327
46,383(56)
46,327amortization
Increase in property,
78,21917,80696,026
3,519
99,546(73)
99,472plant and equipment
and intangible assets
Notes: 1. The “Other Business” segment, which includes the Ikspiari, monorail, and employee cafeteria businesses, etc., isnot a reportable segment.
2-1. The segment profit (loss) adjustment amount of 299 million yen is the result of elimination of intersegment
transactions.
2-2. Adjustments to segment assets of ¥239,524 million include intersegment eliminations of ¥(6,406 million) andunallocated corporate assets of ¥245,930 million. Corporate assets mainly consist of surplus investment funds(time deposits and securities) and long-term investment funds (investment securities) of the parent company.
3. The segment profit (loss) is adjusted to be recorded as operating profit (loss) in the Consolidated Statements ofIncome.
4. Other items include the amortization and increase in long-term prepaid expenses.

10Current Consolidated Fiscal Year (April 1, 2023 to March 31, 2024)(Millions of yen)
Reportable Segments
Theme
Hotel
Total
Park

Other
Business*1

Total

Adjustment*2

Amount stated on
the Consolidated
Statements ofIncome*3

Net sales
Attractions and shows
249,226—
249,226—
249,226—
249,226
Merchandise
165,418—
165,418—
165,418—
165,418
Food and beverages
89,771—
89,771—
89,771—
89,771Other revenue
9,368
—
9,368
—
9,368
—
9,368
Hotel
—
88,38388,383—88,383—88,383
Other———
16,325
16,325—
16,325
Sales to external
513,784
88,383602,168
16,325
618,493—
618,493
customers
Intersegment sales or
10,853922
11,775
4,082
15,858(15,858)—
transfers
Total
524,638
89,306
613,944
20,407634,352(15,858)
618,493
Segment profit (loss)
139,51124,788164,300
745
165,046391
165,437
Segment assets
874,737
154,179 1,028,917
46,451
1,075,368
279,846
1,355,215
Other items*4
Depreciation and
38,912
4,445
43,3583,344
46,703(1)
46,702amortization
Increase in property,
64,628
5,456
70,085
2,061
72,146(66)
72,080plant and equipment
and intangible assets
Notes: 1. The “Other Business” segment, which includes the Ikspiari, monorail, and employee cafeteria businesses, etc., isnot a reportable segment.
2-1. The segment profit (loss) adjustment amount of 391 million yen is the result of elimination of intersegment
transactions.
2-2. Adjustments to segment assets of ¥279,846 million include intersegment eliminations of ¥(6,008 million) andunallocated corporate assets of ¥285,855 million. Corporate assets mainly consist of surplus investment funds(time deposits and securities) and long-term investment funds (investment securities) of the parent company.
3. The segment profit (loss) is adjusted to be recorded as operating profit (loss) in the Consolidated Statements ofIncome.
4. Other items include the amortization and increase in long-term prepaid expenses.
5. Regarding net sales, sales from contracts with customers and other sales are not separately stated, as sales otherthan sales from contracts with customers has little significance.

11Per Share Information
Fiscal Year ended
Fiscal Year ended
March 31, 2023
March 31, 2024
(April 1, 2022
(April 1, 2023
to March 31, 2023)
to March 31, 2024)
Net assets per share (¥)
506.50579.56
Earnings (loss) per share (¥)
49.29
73.39
Earnings per share (diluted) (¥)
48.49
72.12
1.
On
April
1,
2023,
the
Company
conducteda5-for-1
commonstock
split.
Net
assetspershare,
earnings
Notes:(loss) per share, and diluted earnings per share have been calculated on the presumption that the stock split
was conducted at the beginning of the previous fiscal year.
2. Earnings (loss) per share and diluted earnings per share were calculated on the basis of the following data.

Earnings (loss) per share
Profit (loss) attributable to owners of parent (¥ million)
Amount not attributable to shareholders of common stock(¥ million)
Profit (loss) related to common stock attributable to owners ofparent (¥ million)
Average number of common stock shares outstanding(quarterly cumulative period) (thousand shares)

Fiscal Year ended
March 31, 2023
(April 1, 2022
to March 31, 2023)

Fiscal Year ended
March 31, 2024
(April 1, 2023
to March 31, 2024)

80,734120,225——

80,734120,225

1,637,872

1,638,258

Earnings per share (diluted)
Adjustment to profit attributable to owners of parent
211
201(¥ million)(Of which, commission expenses (after deducting tax
(211)
(201)
equivalent) (¥ million))
Number of additional common stock shares (thousand shares)
31,61831,609(Of which, share acquisition rights (thousand shares))(31,618)(31,609)
Outline of dilutive shares not included in the calculation of——
earnings per share (diluted) due to lack of dilutive effectNotes: The number of treasury shares, which is deducted from the total number of shares issues at end of period whencalculating net assets per share, includes the Company’s shares held by the trusts to the employee stock plan
(ESOP) and stock provision trust (J-ESOP) (1,426 thousand shares in the previous fiscal year and 1,085
thousand shares in the current fiscal year). In addition, the number of treasury shares, which is deducted fromthe average number of outstanding (quarterly cumulative period) when calculating earnings (loss) per shareand earnings per share (diluted), includes the Company’s shares held by the ESOP trust account of theemployee stock plan (1,491 thousand shares in the previous fiscal year and 1,258 thousand shares in thecurrent fiscal year).

12Significant Subsequent Event
Establishment of Oriental Land Happiness of Children Foundation and Disposal of Treasury Stock through
Third-Party Allotment
Oriental Land Co., Ltd. (the “Company”) announces that it will establish the Oriental Land Happiness ofChildren Foundation (the “Foundation”) and dispose of treasury stock through third-party allotment toprovide continuous and stable support for the Foundation’s activities, as resolved at the Board of Directors
meeting held on April 26, 2024. The disposal of the treasury stock will be implemented subject to approvalat the 64th Annual Meeting of Shareholders to be held on June 27, 2024.
1. Establishment of the Foundation(1) Purpose of the establishment of the Foundation
The Oriental Land Group (the “Group”) has set out its goal for 2030 as “Bringing more ‘Happiness’
to you and the community.” to create sustained happiness, its value proposition, and realize sustainability
management that aims to achieve long-term sustainable growth and contribute to a sustainable society.
This expresses the Group’s intention to bring happiness not only to guests and other stakeholders closely
related to our Theme Parks, but also to have a positive impact on all stakeholders as well as the society
surrounding the Group.
In doing so, the Group has selected eight ESG materiality fields for capturing growth opportunities
and mitigating risks from a sustainability perspective. One of the eight fields is “Happiness of Children.”Our goal is to expand initiatives that enrich the minds of children and foster the development of children,
who are our future, while at the same time addressing social issues related to children, important
stakeholders in our business activities.
We have decided to establish the Foundation as part of our activities to foster the development ofchildren, who are our future. By working to support the realization of children’s dreams and aspirations
through the Foundation’s activities, we aim to expand children’s options for the future and thus
contribute to a sustainable society.
(2) Outline of the Foundation(a) Name

Oriental Land Happiness of Children Foundation(b) Address

1-8-1 Mihama, Urayasu City, Chiba Prefecture(c)Toshio Kagami

Administrative Director(d) Activities

The following activities in Japan(1) Scholarship assistance for students (in vocational schools,
universities, etc.) who require financial support(2) Providing grants to organizations related to humanresource development and other related activities (e.g.,holding lectures)(3) Other activities necessary to achieve the purpose of theFoundation(e)

Estimated funding for activities

Approximately 200 million yen per year (planned)
The Company plans to make a donation of 3 million yen
on the establishment of the Foundation. This donation,
together with the money to be received as the beneficiaryof the trust to which the treasury stock will be disposed ofin 2. below and other donations, will be the source offunds.

(f)

Date of establishment

July 2024 (planned)13

2. Disposal of Treasury Stock(1) Outline of disposal(a) Number of shares to be disposed of

18,000,000 shares of common stock(0.99% of shares outstanding)(b) Disposal price1 yen per share(c)

18,000,000 yen

Amount of proceeds(d) Method of offering or disposal

Disposal through third-party allotment(e)Planned allottee

Mizuho Trust & Banking Co., Ltd.

(f)

Date of disposal

To be determined(g) Other

A Securities Notification Form under the Financial
Instruments and Exchange Act has been filed withregard to the disposal of treasury stock. The disposal of
the treasury stock is subject to a special resolution on
the offering of shares at a favorable price at the 64th
Annual Meeting of Shareholders to be held on June 27,2024. Other details relating to the disposal will be
resolved at the Board of Directors meeting to be held
subsequent to the Meeting of Shareholders.

(2) Purpose and reason for disposal
The Foundation will provide scholarship programs to assist children with financial need to pursue
higher education, such as universities and vocational schools. We believe that supporting thedevelopment of human resources who will contribute to society in areas such as education, culture, art,
food, sports, and entertainment will support our business activities through the generation of future
guests and employees, as well as lead to our sustainable growth and medium- to long-term increase incorporate value.
In order for the Foundation to carry out its activities in a continuous and stable manner in accordancewith its purpose, the Company will establish a third-party-benefit trust (hereinafter referred to as the“Trust”) with Mizuho Trust & Banking Co., Ltd. as the trustee and the Foundation as the beneficiary,
and the Trust will purchase the shares of the Company. The Trust will provide trust proceeds from
dividends on the Company’s shares, etc. to the Foundation, which will carry out activities funded by thetrust proceeds.
The disposal of treasury stock will be made to the Trust, which will be established to contribute to thefunding of the Foundation’s activities.

14