April 25, 2019

Supplementary Materials:
Results for the Fiscal Year Ended March 31, 2019
(April 1, 2018 through March 31, 2019)

Table of Contents■Results for the Fiscal Year Ended March 31, 2019
1. Consolidated Balance Sheets

1(Actual Fiscal Year/Previous Fiscal Year)

2. Consolidated Statements of Income

3(Actual Fiscal Year/Previous Fiscal Year)

3. Consolidated Statements of Income

05(Actual Fiscal Year/Initial Forecast for full year)■Forecast for the Fiscal Year Ending March 31, 2020
4. Forecast: Consolidated Statements of Income

7(Forecast for FY Ending 3/20 /Results for FY Ended 3/19)■Capital Expenditures / Depreciation and Amortization

9■Theme Parks Event Calendar

10

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1. Consolidated Balance Sheets(Actual Fiscal Year/Previous Fiscal Year)(Millions of yen)
Items

3/18

3/19

(As of March 31, 2018)(As of March 31, 2019)

Amount%AmountChange (decrease)%

Amount%ASSETSI.

II.

Current assets
Cash and deposits
Notes and accounts receivable-trade
Securities
Inventories
Other
Total current assets

296,350
19,99021,70917,973
3,111
359,134①

39.4

377,551
22,08320,99917,324
3,877
441,835

42.0

81,200
2,092
(709)
(649)
766
82,70023.0

275,508
27,193
117,653
38,747
14,475473,57852.0

270,971
28,125
117,653
82,342
15,228514,32248.9(4,536)932(0)43,595753
40,743

8.6

8,865
8,865

1.0

13,77013,770

1.3

4,904
4,904

55.3

7.6
60.6
100.0

60,8101,718
18,99881,527
609,619
1,051,455

7.8
58.0
100.0

9,316
886
2,229
12,432
58,080140,781

18.0
10.5
15.5

13.6

19,90720,0006,119
22,47086,154
154,652

14.7

2,350
20,000
1,274
2,480
4,924
31,02950,000
4,739
4,631
5,702
65,073
188,6977.1
20.7

80,000
2,304
4,483
6,813
93,601
248,253

8.9
23.6

30,000(2,435)(147)
1,110
28,52759,556

63,201111,911619,599(89,794)
704,918

7.0
12.3
68.0
(9.9)
77.4

63,201111,938
696,718(89,183)
782,674

6.0
10.6
66.3
(8.5)
74.4

26
77,118611
77,756

11.0

15,585(314)
1,787
17,058
721,976

1.7
(0.0)
0.2
1.9
79.3

19,3201,206
20,526803,201

1.9
0.1
2.0
76.4

3,735
314
(580)
3,468
81,22420.3
11.3

910,673

100.0

1,051,455

100.0

140,78115.5

Non-current assets

Property, plant and equipment
Buildings and structures, net
Machinery, equipment and vehicles, net
LandConstruction in progress
Other, net
Total property, plant and equipment
Intangible assets
Other
Total intangible assets
Investments and other assets
Investment securities
Long-term prepaid expenses
Other
Total investments and other assets
Total non-current assets
Total assets

51,493832
16,76969,095551,539
910,673Ａ

LIABILITIESI.

II.

Current liabilities
Notes and accounts payable-trade
Current portion of bonds
Current portion of long-term loans payable
Income taxes payable
Other
Total current liabilities
Non-current liabilities
Bonds payable
Long-term loans payable
Retirement benefit liability
Other
Total non-current liabilities
Total liabilities

17,557
4,845
19,98981,230123,623

②
③
④
25.1
⑤

43.8
31.6

Ｂ

NET ASSETS
I.

II.

Shareholders' equity
Capital stock
Capital surplus
Retained earnings
Treasury shares
Total shareholders' equity
Accumulated other comprehensive income
Valuation difference on available-for-sale securities
Deferred gains or losses on hedges
Remeasurements of defined benefit plans
Total accumulated other comprehensive income
Total net assets

Total liabilities and net assets

1

⑥

Ｃ

【A. ¥140.7 Billion (15.5%) Increase in Assets】
I. ¥82.7 Billion Increase in Current Assets

II. ¥58.0 Billion Increase in Non-current Assets(1) Increase in cash and deposits¥81.2 billion …①【Amount of Increase/Decrease in Non-current Assets】(1) Increase in capital expenditures(2) Decrease in depreciation and amortization¥86.0 billion¥(38.2 billion)(Millions of yen)

Items

Amount46,535

Amount of increase/decrease in facilities

86,050Capital expenditures
Theme Park Segment

80,774

Hotel Business Segment

1,978

Other Business Segment

3,362
(66)

Removal from consolidation
Eliminations, etc.

(1,300)Depreciation and amortization(38,214)
11,545

Amount of increase/decrease in investment securities and other assets

58,080Total【B. ¥59.5 Billion (31.6%) Increase in Liabilities】
I. ¥31.0 Billion Increase in Current Liabilities

II. ¥28.5 Billion Increase in Non-current Liabilities(1) Increase in current portion of bonds(2) Increase in income taxes payable(3) Increase in notes and accounts payable trade¥20.0 billion …③¥2.4 billion …④¥2.3 billion …②【Breakdown of Interest-Bearing Debt】
Items(1) Increase in bonds payable(Millions of yen)

3/18

3/19

Change-20,00020,000Current portion of long-term loans
payable

4,845

6,119

1,274

Bonds payable

50,00080,00030,000Long-term loans payable

4,739

2,304

(2,435)59,585

108,423

48,838Current portion of bonds

Total【C. ¥81.2 Billion (11.3%) Increase in Net Assets】(1) Increase in retained earnings¥77.1 billion …⑥・ Increase in profit attributable to owners of parent¥90.2 billion

・ Decrease due to cash dividends¥(13.1 billion)2¥30.0 billion …⑤

2. Consolidated Statements of Income(Actual Fiscal Year/Previous Fiscal Year)(Millions of yen)
Items

3/18

3/19

(Fiscal Year ended March 31, 2018)(Fiscal Year ended March 31, 2019)

Amount%AmountChange (decrease)%

Amount%Net sales

479,280100.0

525,622100.0

46,342

9.7

A

Theme Park Segment

395,97882.6

437,495

83.2

41,51710.5①

Hotel Business Segment

66,44713.9

72,427

13.8

5,979

9.0

②

Other Business Segment

16,854

3.5

15,6993.0(1,154)(6.9) ③

Cost of sales

302,771

63.2

326,283

62.1

23,511

7.8

Personnel expenses

77,56679,7562,190

Other expenses

193,407

213,679

20,272

Depreciation and amortization

31,79832,8471,048

Gross profit

176,50836.8

199,33937.9

22,83012.9

Selling, general and administrative
expenses

66,22313.8

70,061

13.3

3,838

5.8

Personnel expenses

24,187

26,524

2,336

Other expenses

36,49538,1691,674

Depreciation and amortization

5,540

5,367

(173)

Operating profit

110,28523.0

129,278

24.6

18,99217.2

B

Theme Park Segment
S

91,63691 63619.1
19 1

107,278
10 2 820.4
2015,642
1 6 2

17.1
1 1

④

Hotel Business Segment

16,298

3.4

19,218

3.7

2,920

17.9

⑤

Other Business Segment

2,071

0.4

2,527

0.5

455

22.0

⑥

(Elimination and Corporate)

279

0.1

253

0.0

(26)

(9.4)

Non-operating income

2,443

0.5

2,198

0.4

(245)

(10.0)

Non-operating expenses

1,068

0.2

2,037

0.4

969

90.7

111,660

23.3

129,43924.6

17,778

15.9

1,336

0.3

-

-

(1,336)-

Profit before income taxes

112,99723.6

129,439

24.6

16,441

14.6

Income taxes-current

35,432

7.4

39,193

7.4

3,761

10.6

Income taxes-deferred(3,626)

(0.7)

(40)

(0.0)

3,586

-

Total income taxes

31,805

6.7

39,153

7.4

7,347

23.1

Profit81,191

16.9

90,286

17.2

9,094

11.2

Profit attributable to owners of parent

81,191

16.9

90,286

17.2

9,094

11.2

Ordinary profit
Extraordinary income3【A. ¥46.3 Billion (9.7%) Increase in Net Sales】
Items(Millions of yen)

3/18

3/19

① Theme Park Segment

395,978

437,495

Attractions and shows

186,091

201,658

15,5668.4

Merchandise

134,922

152,426

17,50313.0

Food and beverages

68,90776,345

7,437

10.8

Others

6,056

7,066

1,009

16.7

66,44772,4275,979

9.0

57,21563,335

6,119

10.7

② Hotel Business Segment
Disney Hoteｌs*
OthersChangePrimary reasons for change

Change (%)

41,517

10.5
・Increase in Theme Park attendance・Increase in net sales per Guest

・Increase in accommodation revenue due to Tokyo Disney Resort
・35th Anniversary events

9,232

9,091

(140)

(1.5)

16,854

15,699(1,154)(6.9)

Ikspiari

8,117

6,616

(1,500)(18.5) ・Decrease due to sale of directly managed restaurants inMonorail

4,513

4,739

226

5.0 ・the Ikspiari business

Others

4,223

4,342

118

2.8

③ Other Business Segment*Including Disney Ambassador Hotel, Tokyo DisneySea Hotel MiraCosta, Tokyo Disneyland Hotel and Tokyo Disney Celebration Hotel.

【Theme Park Information】
Items

ChangeChange (%)

Primary reasons for change

3/18

3/19

Attendance (thousand people)

30,10032,5582,459

Net sales per Guest (yen)11,614

11,815201

1.7

Ticket receipts

5,339

5,352

13

0.2

Merchandise

3,989

4,122

133

3.3

Food and beverages

2,286

2,341

55

2.4 ・Increase due to generation of dining opportunities

8.2 ・Increase due to Tokyo Disney Resort 35th Anniversary events

・Increase due to strong sales of Tokyo Disney Resort 35th Anniversary
・events related products【B. ¥18.9 Billion (17.2%) Increase in Operating Profit】
Items

3/18

3/19

Change④ Theme Park Segment

91,636107,278

15,642⑤ Hotel Business Segment

16,29819,2182,920⑥ Other Busines Segment

2,071

2,527

455

(Millions of yen)

Change (%)

Primary reasons for change

・Increase in net sales
・Increase in personnel expenses [¥(3.2 billion)]-Increase in personnel expenses for part-time employees [¥(2.0 billion)]-Increase in other factors [¥(1.2 billion)]・Increase in miscellaneous costs [¥(7.1 billion)]-Increase in costs related to Tokyo Disney Resort 35th Anniversary events-[¥(3.3 billion)]
17.1-Increase in computer-system-related expenses [about ¥(1.7 billion)]-Increase in maintenance costs [about ¥(0.7 billion)]-Increase in other factors [about ¥(1.3 billion)]・Increase in depreciation and amortization expenses [¥(1.2 billion)]*Merchandise and food/beverages sales cost ratio were roughly on a par*with previous fiscal year

・Increase in net sales
17.9 ・Increase in personnel expenses-Increase in performance bonus, etc.
22.0

4

3. Consolidated Statements of Income(Actual Fiscal Year/Initial Forecast for Full Year)(Millions of yen)
Items

Initial Forecast

Actual Results(Fiscal Year ended March 31, 2019)(Fiscal Year ended March 31, 2019)

Amount%Amount%Change (decrease)%

AmountNet sales

500,860

100.0

525,622100.0

24,762

4.9

A

Theme Park Segment

417,970

83.5

437,495

83.2

19,525

4.7①

Hotel Business Segment

67,84013.5

72,427

13.8

4,587

6.8

②

Other Business Segment

15,0503.0

15,699

3.0

649

4.3

③

Cost of sales

318,91063.7

326,283

62.1

7,373

2.3

Gross profit

181,95036.3

199,33937.9

17,3899.6

Selling, general and administrative
expenses

68,48013.6

70,061

13.3

1,581

2.3

Operating profit

113,47022.7

129,278

24.6

15,80813.9

B

Theme Park Segment

94,46018.9

107,278

20.4

12,81813.6④

Hotel Business Segment

16,6403.3

19,218

3.7

2,578

15.5

⑤

Other Business Segment

2,230

0.5

2,527

0.5

297

13.3

⑥

(Elimination and Corporate)

140

0.0

253

0.0

113

81.0

Non-operating income

2,220

0.4

2,198

0.4

(21)

(1.0)

Non-operating expenses

880

0.2

2,037

0.4

1,157

131.5

Ordinary profit

114,81022.9

129,43924.6

14,629

12.7

Profit before income taxes

114,81022.9

129,43924.6

14,629

12.7

Income taxes

34,7806.9

39,153

7.4

4,373

12.6

Profit80,03016.0

90,28617.2

10,256

12.8

Profit attributable to owners of parent

80,03016.0

90,28617.2

10,25612.8

5

【A. ¥24.7 Billion (4.9%) Increase in Net Sales】
Items

InitialForecast

ActualResults(Millions of yen)

ChangeChange (%)

Primary reasons for change① Theme Park Segment

417,970

437,495

19,525

4.7

Attractions and shows

192,780

201,658

8,878

4.6

Merchandise

149,020

152,4263,406

2.3 ・Increase in Theme Park attendance

Food and beverages

70,04076,3456,305

9.0

Others② Hotel Business Segment
Disney Hoteｌs*
Others③ Other Business Segment

6,130

7,066

936

15.3

67,84072,427

4,587

6.8

58,23063,335

5,105

8.8

9,610

9,091

(518)

(5.4)

15,05015,699649

4.3

Ikspiari

6,580

6,616

36

0.6

Monorail

4,460

4,739

279

6.3

Others

4,010

4,342

332

8.3

・Increase in accommodation revenue due to Tokyo Disney Resort
・35th Anniversary events*Including Disney Ambassador Hotel, Tokyo DisneySea Hotel MiraCosta, Tokyo Disneyland Hotel and Tokyo Disney Celebration Hotel.

【Theme Park Information】
Items

InitialForecast

ActualResults

ChangeChange (%)

Primary reasons for change

5.0 ・Increase due to Tokyo Disney Resort 35th Anniversary events

Attendance (thousand people)

31,00032,558

1,558

Net sales per Guest (yen)11,83011,815

(15)

(0.1)

Ticket receipts

5,350

5,352

2

0.0

Merchandise

4,220

4,122

(98)

(2.3) ・Decrease in event related products

Food and beverages

2,260

2,341

81

3.6 ・Increase due to generation of dining opportunities【B. ¥15.8 Billion (13.9%) Increase in Operating Profit】
Items

InitialForecast

ActualResults

Change(Millions of yen)

Change (%)

Primary reasons for change④ Theme Park Segment

94,460107,278

12,818・Increase in net sales
・Decrease in merchandise and food/beverages sales cost ratio[about ¥1.0 billion]
13.6 ・Increase in personnel expenses [about ¥(2.0 billion)]-Increase in performance bonus, etc.
*Miscellaneous costs and depreciation and amortization expenses were*roughly on a par with the initial forecast⑤ Hotel Busines Segment

16,64019,2182,578

・Increase in net sales
15.5 ・Increase in personnel expences-Increase in performance bonus, etc.

⑥ Other Business Segment

2,230

2,527

297

13.3

6

4. Forecast: Consolidated Statements of Income(Forecast for FY Ending March 31, 2020 / Results for FY Ended March 31, 2019)(Millions of yen)
Items

Results for Fiscal Year ended
March 31, 2019
Amount%Forecast for Fiscal Yearending March 31, 2020
Amount%Change (decrease)
Amount%Net sales

525,622100.0

479,240100.0(46,382)(8.8)

ATheme Park Segment

437,495

83.2

397,550

83.0(39,945)(9.1)①

Hotel Business Segment

72,42713.8

65,65013.7(6,777)(9.4)②

Other Business Segment

15,6993.0

16,040

3.3

340

2.2

③

Cost of sales

326,28362.1

316,550

66.1(9,733)(3.0)

Gross profit

199,33937.9

162,690

33.9(36,649)(18.4)

Selling, general and administrative
expenses

70,061

13.3

69,750

14.5

(311)

(0.4)

Operating profit

129,278

24.6

92,94019.4(36,338)(28.1)B

Theme Park Segment

107,278

20.4

75,91015.8(31,368)(29.2)④

Hotel Business Segment

19,218

3.7

14,670

3.1(4,548)(23.7)⑤

Other Business Segment

2,527

0.5

2,150

0.5

(377)

(14.9)⑥(Elimination and Corporate)

253

0.0

210

0.0

(43)

(17.1)

Non-operating income

2,198

0.4

2,060

0.4

(138)

(6.3)

Non-operating expenses

2,037

0.4

1,120

0.2

(917)

(45.0)

Ordinary profit

129,43924.6

93,88019.6(35,559)(27.5)

Profit before income taxes

129,43924.6

93,88019.6(35,559)(27.5)

Income taxes

39,153

7.4

28,5806.0(10,573)(27.0)

Profit90,28617.2

65,30013.6(24,986)(27.7)

Profit attributable to owners of parent

90,28617.2

65,30013.6(24,986)(27.7)7

【A. ¥46.3 Billion (8.8%) Decrease in Net Sales】
Items

FY 3/19
Results

FY 3/20
Forecast(Millions of yen)

ChangeChange (%)① Theme Park Segment

437,495

397,550(39,945)(9.1)

Attractions and shows

201,658

186,050(15,608)(7.7)

Merchandise

152,426

135,340(17,086)(11.2)

Food and beverages

76,34569,880(6,465)(8.5)

Others

7,066

6,280

(786)

(11.1)② Hotel Business Segment
Disney Hoteｌs*
Others72,42765,650(6,777)

63,33556,740(6,595)・Decrease in Theme Park attendance・Decrease in net sales per Guest(9.4)
・Decrease in accommodation revenue since current fiscal year is on(10.4) ・the heels of Tokyo Disney Resort 35th Anniversary events
・Decrease in accommodation revenue due to renewal of hotel rooms
(2.0)

9,091

8,910

(181)

15,69916,040340

2.2

Ikspiari

6,616

6,600

(16)

(0.3)

Monorail

4,739

4,630

(109)

(2.3)

Others

4,342

4,810

467

10.8

③ Other Business Segment

Primary reasons for change*Including Disney Ambassador Hotel, Tokyo DisneySea Hotel MiraCosta, Tokyo Disneyland Hotel and Tokyo Disney Celebration Hotel.

【Theme Park Information】
Items

FY 3/19
Results

FY 3/20
Forecast

ChangeChange (%)

Primary reasons for change・Decrease since current fiscal year is on the heels of Tokyo Disney Resort(7.9)
・35th Anniversary events

Attendance (thousand people)

32,55830,000(2,558)Net sales per Guest (yen)11,815

11,640

(175)

(1.5)

Ticket receipts

5,352

5,310

(42)

(0.8)

Merchandise

4,122

4,000

(122)

(3.0)

Food and beverages

2,341

2,330

(11)

(0.5)

・Decrease owing to the end of sales of Tokyo Disney Resort
・35th Anniversary related products【B. ¥36.3 Billion (28.1%) Decrease in Operating Profit】
Items

FY 3/19
Results

FY 3/20
Forecast(Millions of yen)

Change④ Theme Park Segment

107,278

75,910(31,368)⑤ Hotel Business Segment

19,218

14,670(4,548)⑥ Other Business Segment

2,527

2,150

(377)

Change (%)

Primary reasons for change・Decrease in net sales
・Increase in merchandise and food/beverages sales cost ratio
・[about ¥(1.0 billion)]・Decrease in personnel expenses [about ¥1.0 billion]-Decrease in performance bonus [about ¥2.5 billion]-Decrease in personnel expenses for part-time employees-[about ¥0.5 billion]-Increase in personnel expenses for full-time employees(29.2) -[about ¥(2.0 billion)], etc.
・Increase in miscellaneous costs [about ¥(3.5 billion)]-Increase in computer-system-related expenses [about ¥(3.0 billion)]-Increase in costs related to special events [about ¥(1.0 billion)]-Increase in maintenance costs [about ¥(0.5 billion)]-Increase in other factors [about ¥(2.0 billion)]-Decrease in costs related to Tokyo Disney Resort 35th Anniversary-events [about ¥3.0 billion]
・Increase in depreciation and amortization expenses [¥(1.5 billion)
・Decrease in net sales(23.7) ・Decrease in personnel expenses-Decrease in performance bonus, etc.
(14.9)

8

・Decrease in depreciation and amortization expenses of Monorail・business, etc.

Capital Expenditures / Depreciation and Amortization
1. Capital Expenditures(Property, plant and equipment, Intangible assets, Long-term prepaid expenses)(1) Results for the FY ended March 31, 2019 / Results for the FY ended March 31, 2018
Items
3/18 Results 3/19 Results
Change(Billions of yen)Primary reasons for change

Theme Park Segment

57.0

80.7

23.7

Tokyo Disneyland

31.4

39.2

7.7

Increase due to construction of new multi-story parking lot, renovation of Park
entrance, and development of Tokyo Disneyland Large-Scale Renovation

Tokyo DisneySea

15.2

22.4

7.1

Increase due to "Soaring: Fantastic Flight", renovation of restaurants, anddevelopment of Tokyo DisneySea Large-Scale Expansion Project

Others

10.3

19.1

8.8

Increase due to office renovation, re-establishment of earthquake risk
countermeasure financing, and system investments

Hotel Business Segment

1.4

1.9

0.5

Other Business Segment

1.3

3.3

1.9 Increase in Monorail business(Elimination and Corporate)

(0.0)

(0.0)

(0.0)

59.8

86.0

26.1

Total

(2) Forecast for the FY ending March 31, 2020 / Results for the FY ended March 31, 2019
Items
3/19 Results 3/20 Forecast
Change(Billions of yen)Primary reasons for change

Theme Park Segment

80.7

147.1

66.3

Tokyo Disneyland

39.2

60.5

21.3 Increase due to development of Tokyo Disneyland Large-Scale Renovation

Tokyo DisneySea

22.4

47.7

25.2

Increase due to development of Tokyo DisneySea Large-Scale Expansion
Project

Others

19.1

38.9

19.7

Increase due to development of Tokyo DisneySea Large-Scale Expansion
Project, and system investments

Hotel Business Segment

1.9

15.7

13.7

Increase due to development of Tokyo DisneySea Large-Scale Expansion
Project, and development of new Disney Hotel.

Other Business Segment

3.3

4.7

1.4 Increase in Monorail business(Elimination and Corporate)

(0.0)

－

0.0

86.0

167.6

81.6

Total

2. Depreciation and Amortization(Property, plant and equipment, Intangible assets, Long-term prepaid expenses)(1) Results for the FY ended March 31, 2019 / Results for the FY ended March 31, 2018
Items
3/18 Results 3/19 Results
Change(Billions of yen)Primary reasons for change

Theme Park Segment

30.7

32.0

Tokyo Disneyland

10.8

12.6

1.8 Increase due to "Dreaming Up!"

Tokyo DisneySea

12.9

12.3

(0.6)

Others

6.9

7.0

0.0

4.1

3.9

(0.2)

Hotel Business Segment

1.2

Other Business Segment

2.4

2.2

(0.1)

(Elimination and Corporate)

(0.0)

(0.0)

(0.0)

37.3

38.2

0.8

Total

(2) Forecast for the FY ending March 31, 2020 / Results for the FY ended March 31, 2019
Items
3/19 Results 3/20 Forecast
Change(Billions of yen)Primary reasons for change

Theme Park Segment

32.0

33.6

1.5

Tokyo Disneyland

12.6

10.8

(1.8) Decrease in "Dreaming Up!"

Tokyo DisneySea

12.3

14.2

1.9 Increase due to "Soaring: Fantastic Flight"

Others

7.0

8.5

1.4 Increase due to system investments

Hotel Business Segment

3.9

3.8

(0.1)

Other Business Segment

2.2

2.4

0.2

(Elimination and Corporate)

(0.0)

－

0.0

38.2

39.9

1.7

Total

9

Theme Parks Event Calendar for the Fiscal Year Ended March 2019
Tokyo Disney Resort 35th "Happiest Celebration!" Apr.15, 2018 to Mar.25, 2019

Tokyo DisneySea

Tokyo Disneyland

April

May

◆

Apr.15 Start of New Daytime Parade“Dreaming Up!”◆

Apr.15 Re-opening of Attraction“it’s a small world”

Tokyo Disneyland

July☆ Jun.7 - Jul.7

August★ Jul.10 - Sep.2★ Sep.11 - Oct.31

Disney Natsu Matsuri

Disney's Halloween◆ Jul.10, 2018 - Apr. 26, 2019 Nighttime Spectacular

New

Disney Tanabata Days

September“Celebrate! Tokyo Disneyland”

Jul.10 Start of New Show at
Theatre Orleans "Let's Party Gras!"◆★ Mar.27 - Jun.6★ Jul.10 - Sep.2★ Sep.11 - Oct.31

Disney's Easter

Disney Pirates Summer

Disney's Halloween☆ Jun.7 - Jul.7

Jul.10 Start of New Show atDockside Stage "Hello, New York!"◆

Disney Tanabata Days

◆ Apr.15, 2018 - Mar.25, 2019

New

Greeting Show at Mediterranean Harbor "Happiest Celebration on the Sea"

OctoberTokyo DisneySea

June

November

December★ Sep.11 - Oct.31★ Nov.8 - Dec.25

Disney's Halloween

Disney Christmas

January

February

March★ Jan.11 - Mar.25 Tokyo Disney ResortNew

35th "Happiest Celebration!" Grand Finale◆ Jul.10, 2018 - Apr. 26, 2019 Nighttime Spectacular“Celebrate! Tokyo Disneyland”
Jan.1 - 6
New Year's Program☆

★ Sep.11 - Oct.31★ Nov.8 - Dec.25★ Jan.11 - Mar.25

Disney's Halloween

Disney Christmas

Pixar Playtime
Jan.1 - 6
New Year's Program☆ Jan.11 - Mar.25☆

Duffy's Heartwarming Days

◆ Apr.15, 2018 - Mar.25, 2019
Greeting Show at Mediterranean Harbor "Happiest Celebration on the Sea"
☆ Jan.7 - Mar.20

New

Tower of Terror "Unlimited"

Theme Parks Event Calendar for the Fiscal Year Ending March 2020

Tokyo Disneyland

April

May
★ Apr.4 - Jun.2
Disney's Easter

◆

July

☆ Jun.6 - Jul.7
Disney Tanabata Days

New

★ Jul.9 - Sep.1
Donald's Hot Jungle Summer☆ Jun.6 - Jul.7
Disney Tanabata Days

Disney's Easter

September★ Sep.10 - Oct.31
Disney Halloween

Disney Christmas

January◆

Jul.23 Opening of New Attraction"Soaring: Fantastic Flight"◆

Jul.23 Start of New Show at Hangar Stage"Song of Mirage"

February

Tokyo Disneyland★ Nov.8 - Dec.25

Disney Halloween

Duffy's Sunny Fun

December

Disney Halloween★ Sep.10 - Oct.31★ Sep.10 - Oct.31

Tokyo DisneySea

November★ Jul.9 - Sep.1
Disney Pirates Summer☆ Jun.6 - Aug.27

New

October

AugustJul.10, 2018 - Apr.26, 2019 Nighttime Spectacular“Celebrate! Tokyo Disneyland”★ Apr.4 - Jun.2

Tokyo DisneySea

June★ Sep.10 - Oct.31★ Nov.8 - Dec.25★ Jan.10 - Mar.19

Disney Halloween

Disney Christmas

Pixar Playtime

New

Jan.1 - 5
New Year's Program

Jan.1 - 5
New Year's Program★: Special events ☆: Programs◆: New attractions and shows※Program titles, contents, and dates are subject to change.
※Plans announced as of April 25, 201910

☆ Jan.10 - Mar.19
Special Program☆

☆

☆ Jan.10 - Mar.19
Duffy-related Program

March

Ｏｒｉｅｎｔａｌ Ｌａｎｄ Ｃｏ., Ｌｔｄ.
Investor Relations Group, Finance/Accounting Department
www.olc.co.jp/en
Cautionary Statement：This document includes statements about Oriental Land’s plans, estimates, strategies and beliefs. The statements made thatare not based on historical fact represent the assumptions and expectations of Oriental Land in light of the information
available to it as of the date when this document was prepared, and should be considered as forward-looking.
Oriental Land uses a variety of business measures to constantly strive to increase its net sales and management efficiency.
However, Oriental Land recognizes that there are certain risks and uncertainties that should be considered which could
cause actual performance results to differ from those discussed in the forward-looking statements.
Potential risks could include, but are not limited to, weather, general economic conditions, and consumer preferences.
Therefore, there is no firm assurance that the forward-looking statements in this document will prove to be accurate.
Theme park attendance figures have been rounded. Financial figures have been truncated.
All rights reserved.