April 27, 2017

Oriental Land Co., Ltd.
Supplementary Materials:
Results for the Fiscal Year Ended March 31, 2017
(April 1, 2016 through March 31, 2017)

Table of Contents■Results for the Fiscal Year Ended March 31, 2017
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, 2018
4. Forecast: Consolidated Statements of Income

7(Forecast for FY Ending 3/18 /Results for FY Ended 3/17)■Capital Expenditures / Depreciation and Amortization

9■Theme Parks Event Calendar

10

http://www.olc.co.jp/en/

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

3/16

3/17

(As of March 31, 2016)(As of March 31, 2017)

Amount%AmountChange (decrease)%

Amount%ASSETSI.

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

209,138
25,74032,99917,113
8,736
293,72836.3

263,801
18,874
10,99917,2498,144
319,06954.2

275,11427,753
115,082
18,306
15,717451,973

1.3

247
9,328
9,576

8.2
63.7
100.0

57,535
1,047
10,59569,178
530,728
849,798,

14.7

17,4984,760
17,412
71,432
111,103

50,000
2,842
4,101
9,288
66,232
185,3278.2
22.9

50,000
5,814
4,400
8,963
69,179180,282

8.1
21.2

―
2,972
299
(325)
2,946
(5,044)

63,201111,911
480,925(46,721)609,317

7.8
13.8
59.4
(5.8)
75.2

63,201111,911551,630(70,464)
656,279

7.4
13.2
64.9
(8.3)
77.2

―
―
70,705(23,742)
46,962

7.7

14,362(585)
1,847
15,624
624,941

1.8
(0.1)
0.2
1.9
77.1

12,405(319)
1,149
13,235669,515

1.5
(0.0)
0.1
1.6
78.8

(1,957)266(697)(2,388)44,574(15.3)
7.1

810,268

100.0

849,798

100.0

39,5294.9274,739
30,785
110,391
9,072
14,063439,052
495
10,42910,92555,4401,203
9,918
66,562516,540
810,268,

37.5

54,663(6,865)(21,999)135(592)
25,340

8.6

53.2

374
(3,032)
4,691
9,233
1,653
12,921

2.9

1.1

(247)
(1,100)(1,348)(12.3)

8.2
62.5
100.0

2,094
(155)
677
2,615
14,18839,529
,

3.9
2.7
4.9

13.1

(1,224)503(3,248)(4,021)(7,991)(6.7)

4.4(2.7) Ｂ

①
③
②

④

Ａ

LIABILITIESI.

II.

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

18,723
4,257
20,66075,453
119,095

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

⑤
⑥

Ｃ

【A. ¥39.5 Billion (4.9%) Increase in Assets】
I. ¥25.3 Billion Increase in Current Assets

II. ¥14.1 Billion Increase in Non-current Assets(1) Increase in cash and deposits(2) Decrease in short-term investment securities¥54.6 billion …①¥(21.9 billion) …②(1) Increase in capital expenditures(2) Increase in investment securities¥50.9 billion¥2.0 billion …④(3) Decrease in notes and accounts receivable-trade¥(6.8 billion) …③(3) Decrease in depreciation and amortization¥(38.2 billion)【Amount of Increase/Decrease in Non-current assets】(Millions of yen)

Items

Amount11,664

Amount of increase/decrease in facilities

50,993

Capital expenditures
Theme Park Segment

46,677

Hotel Business Segment

2,485

Other Business Segment

1,864
(34)

Removal from consolidation
Eliminations, etc.

(1,047)

Depreciation and amortization(38,280)
2,523

Amount of increase/decrease in investment securities and other assets

14,188Total【B. ¥5.0 Billion (2.7%) Decrease in Liabilities】
I. ¥7.9 Billion Decrease in Current Liabilities

II. ¥2.9 Billion Increase in Non-current Liabilities【Breakdown of Interest-Bearing Debt】
Items(Millions of yen)

3/16

3/17

ChangeCurrent portion of long-term loans
payable

4,257

4,760

Bonds payable

50,00050,000―Long-term loans payable

2,842

5,814

2,972

57,09960,574

3,475

Total

503

【C. ¥44.5 Billion (7.1%) Increase in Net Assets】(1) Increase in retained earnings¥70.7 billion …⑤・ Increase due to profit attributable to owners of parent¥82.3 billion

・ Decrease due to cash dividends¥(11.6 billion)(2) Acquisition of treasury shares¥(23.7 billion) …⑥2

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

3/16

3/17

(Fiscal Year ended March 31, 2016)(Fiscal Year ended March 31, 2017)

AmountI.

II.

%

Amount%Change (decrease)
Amount%Net sales

465,353100.0

477,748

100.0

12,395

2.7

A

Theme Park Segment

384,60282.6

394,215

82.5

9,613

2.5

①

Hotel Business Segment

63,173

13.6

66,144

13.9

2,970

4.7

②

Other Business Segment

17,576

3.8

17,3883.6(188)(1.1) ③

Cost of sales

294,21763.2

299,543

62.7

5,326

1.8

Personnel expenses

70,03673,337

3,301

Other expenses

193,717

194,156

438

Depreciation and amortization

30,46332,0491,586

Gross profit

171,13536.8

178,204

37.3

7,069

4.1

63,77813.7

65,052

13.6

1,273

2.0

III. Selling, general and administrative
expenses
Personnel expenses

23,422

23,843420

Other expenses

34,837

34,978140

Depreciation and amortization

5,518

6,230

712

Operating income

107,357

23.1

113,152

23.7

5,795

5.4

B

Theme Park Segment

91,692

19.7

95,880

20.1

4,188

4.6

④

Hotel Business Segment

13,8003.0

14,647

3.1

847

6.1

⑤

Other Business Segment

1,604

0.3

2,400

0.5

795

49.6 ⑥(Elimination and Corporate)

259

0.1

223

0.0

(36)

(13.9)

IV. Non-operating income

2,986

0.6

2,480

0.5

(506)

(16.9)

V.

1,129

0.2

1,021

0.2

(107)

(9.6)

109,21423.5

114,611

24.0

5,396

4.9

VI. Extraordinary income

130

0.0

―

―

(130)

―

VII. Extraordinary losses

Non-operating expenses

Ordinary income

210

0.0

―

―

(210)

―

Profit before income taxes

109,135

23.5

114,611

24.0

5,476

5.0

Income taxes-current

34,518

7.4

31,7886.7(2,730)(7.9)

Income taxes-deferred

687

0.2

449

0.1

(238)

(34.7)

Total income taxes

35,206

7.6

32,237

6.8(2,969)(8.4)

Profit73,92815.9

82,374

17.2

8,445

11.4

Profit attributable to owners of parent

73,92815.9

82,374

17.2

8,445

11.4

3

【A. ¥12.3 Billion (2.7%) Increase in Net Sales】
Items① Theme Park Segment
Attractions and shows
Merchandise
Food and beverages
Others② Hotel Business Segment
Tokyo Disneyland HotelTokyo DisneySea Hotel MiraCosta
Disney Ambassador Hotel
Others③ Other Business Segment
Ikspiari
Monorail
Others(Millions of yen)

3/16
384,602175,559
134,586
69,1405,316
63,173
17,933
16,54014,433
14,266
17,576
8,788
4,351
4,437

3/17
394,215
182,355
138,469
67,8195,572
66,144
17,871
18,89013,863
15,51917,388
8,782
4,481
4,124

Change
9,613
6,795
3,883
(1,321)
256
2,970
(62)
2,350
(570)
1,252
(188)
(6)
130
(312)

3/16

3/17

ChangePrimary reasons for change
Change (%)
2.5%
3.9%
2.9% ・Increase in net sales per guest(1.9)%
4.8%
4.7%(0.3)%
14.2% ・Increase in Tokyo DisneySea Hotel MiraCosta(4.0)%
8.8%(1.1)%(0.1)%
・Decrease due to sell a business of RC Japan
3.0%(7.1)%【Theme Park Information】
Items

Primary reasons for change

Attendance (thousand people)

30,191

30,004(187)

Net sales per guest (yen)11,257

11,594337 ・Increase in ticket sales receipts and merchandise sales

Ticket receipts

5,007

5,264

257 ・Increase thanks to ticket price revision

Merchandise

3,964

4,074

110

Food and beverages

2,286

2,256

(30)

・Strong sales of Tokyo DisneySea 15th Anniversary
related products【Hotel Information】
Items
Occupancy rates
Average charge per room

Tokyo Disneyland Hotel
3/16
96-99%
about ¥60,000

3/17
96-99%
about ¥60,000

Tokyo DisneySea
Hotel MiraCosta
3/16
3/17
91-94%
96-99%
about ¥60,000 about ¥65,000

Disney Ambassador Hotel
3/16
3/17
91-94%
86-89%
about ¥50,000 about ¥50,000【B. ¥5.7 Billion (5.4%) Increase in Operating Income】
Items

3/16

3/17

(Millions of yen)Primary reasons for change

Change④ Theme Park
Segment

91,692

95,880・Increase in net sales per guest
・Decrease in merchandise and food/beverages sales cost ratio[¥2.0 billion]
・Increase in personnel expenses [¥(3.9 billion)]
4,188-Increase in revision of personnel system-Increase due to appearance of performance bonus, etc.
・Increase in depreciation and amortization expenses [¥(2.5 billion)]※Miscellaneous costs were roughly on a par with previous fiscal year

⑤ Hotel Business
Segment

13,80014,647・Increase in Tokyo DisneySea Hotel MiraCosta
847 ・Increase in miscellaneous expenses, such as opening costs of Tokyo
Disney Celebration Hotel, etc.

⑥ Other Business
Segment

1,604

2,400

795

・Decrease in miscellaneous costs and depreciation and amortization
expenses in Ikspiari business4

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, 2017)(Fiscal Year ended March 31, 2017)

AmountI.

II.

Amount%Amount%Net sales

479,900

100.0

477,748100.0(2,151)(0.4) A

Theme Park Segment

397,34082.8

394,215

82.5(3,124)(0.8) ①

Hotel Business Segment

65,94013.7

66,144

13.9

204

0.3 ②

Other Business Segment

16,6203.5

17,388

3.6

768

4.6 ③

Cost of sales

305,210

63.6

299,543

62.7(5,666)(1.9)

Gross profit

174,69036.4

178,204

37.3

3,514

2.0

65,58013.7

65,052

13.6

(527)

(0.8)

Operating income

109,11022.7

113,152

23.7

4,042

3.7 B

Theme Park Segment

93,09019.4

95,880

20.1

2,790

3.0 ④

Hotel Business Segment

13,9502.9

14,647

3.1

697

5.0 ⑤

Other Business Segment

1,910

0.4

2,400

0.5

490

25.7 ⑥(Elimination and Corporate)

160

0.0

223

0.0

63

39.8

2,360

0.5

2,480

0.5

120

5.1

960

0.2

1,021

0.2

61

6.4

Ordinary income

110,51023.0

114,611

24.0

4,101

3.7

Profit before income taxes

110,51023.0

114,611

24.0

4,101

3.7

Income taxes

33,6407.0

32,237

6.8(1,402)(4.2)

Profit76,87016.0

82,374

17.2

5,504

7.2

Profit attributable to owners of parent

76,87016.0

82,374

17.2

5,504

7.2

III. Selling, general and administrative
expenses

IV. Non-operating income

V.

%

Change (decrease)

Non-operating expenses

5【A. ¥2.1 Billion (0.4%) Decrease in Net Sales】
Items① Theme Park Segment
Attractions and shows
Merchandise
Food and beverages
Others② Hotel Business Segment
Tokyo Disneyland HotelTokyo DisneySea Hotel MiraCosta
Disney Ambassador Hotel
Others③ Other Business Segment
Ikspiari
Monorail
Others(Millions of yen)

InitialForecast
397,340
183,700
137,580
69,7206,340
65,94018,06017,74014,32015,82016,620
8,680
4,080
3,860

ActualResults
394,215
182,355
138,469
67,8195,572
66,144
17,871
18,89013,863
15,51917,388
8,782
4,481
4,124

InitialForecast

ActualResults

Change(3,124)(1,344)889(1,900)
(767)
204
(188)
1,150
(456)
(300)
768
102
401
264

Primary reasons for change

Change (%)(0.8)%(0.7)%
0.6% ･Decrease in theme park attendance(2.7)%(12.1)%
0.3%(1.0)%
6.5% ・Increase in Tokyo DisneySea Hotel MiraCosta(3.2)%(1.9)%
4.6%
1.2%
・Increase in Monorail business
9.8%
6.9%

【Theme Park Information】
Items

Primary reasons for change

Change(396) ･Decrease due to the poor weather in the first half

Attendance (thousand people)

30,40030,004

Net sales per guest (yen)11,54011,59454 ・Increase in ticket sales receipts and merchandise sales

Ticket receipts

5,220

5,264

44

Merchandise

4,030

4,074

44

Food and beverages

2,290

2,256

(34)

【Hotel Information】
Items
Occupancy rates
Average charge per room

Tokyo Disneyland HotelTokyo DisneySea Hotel
MiraCosta

Disney Ambassador Hotel

InitialForecast
96-99%

InitialForecast
96-99%

InitialForecast
91-94%

ActualResults
96-99%

ActualResults
96-99%

ActualResults
86-89%

about ¥60,000 about ¥60,000 about ¥60,000 about ¥65,000 about ¥50,000 about ¥50,000【B. ¥4.0 Billion (3.7%) Increase in Operating Income】
Items

InitialForecast

ActualResults(Millions of yen)Primary reasons for change

Change・Decrease in theme park attendance・Decrease in merchandise and food/beverages sales cost ratio[about ¥1.5 billion]
2,790 ・Increase in personnel expenses [about ¥(0.5 billion)]・Decrease in miscellaneous costs [about ¥3.5 billion]-Decrease in research and development expenses [about ¥1.5 billion]-Decrease in energy costs, etc. [about ¥2.0 billion]④ Theme Park
Segment

93,09095,880⑤ Hotel Business
Segment

13,95014,647697 ・Decrease in miscellaneous costs, such as energy costs, etc.

⑥ Other Business
Segment

1,910

2,400

490

・Increase in net sales in Monorail business・Decrease in miscellaneous costs in Ikspiari business64. Forecast: Consolidated Statements of Income(Forecast for FY Ending March 31, 2018 / Results for FY Ended March 31, 2017)(Millions of yen)
Results for FY ended 3/17 Forecast for FY ending 3/18
Items

(Fiscal Year ended March 31, 2017)

AmountI.

%(Fiscal Year ending March 31, 2018)

Amount%Change (decrease)
Amount%Net sales

477,748100.0

469,300

100.0(8,448)(1.8) A

Theme Park Segment

394,21582.5

386,040

82.3(8,175)(2.1) ①

Hotel Business Segment

66,144

13.9

66,340

14.1

195

0.3

Other Business Segment

17,388

3.6

16,9203.6(468)(2.7) ③

Cost of sales

299,54362.7

303,390

64.6

3,846

1.3

Gross profit

178,204

37.3

165,91035.4(12,294)(6.9)

65,052

13.6

65,740

14.0

687

1.1

Operating income

113,152

23.7

100,170

21.3(12,982)(11.5)B

Theme Park Segment

95,88020.1

82,60017.6(13,280)(13.9)④

Hotel Business Segment

14,647

3.1

15,690

3.3

1,042

7.1

⑤

Other Business Segment

2,400

0.5

1,760

0.4

(640)

(26.7)⑥(Elimination and Corporate)

223

0.0

120

0.0

(103)

(46.3)

IV. Non-operating income

2,480

0.5

2,360

0.5

(120)

(4.9)

V.

1,021

0.2

920

0.1

(101)

(9.9)

Ordinary income

114,61124.0

101,61021.7(13,001)(11.3)

Profit before income taxes

114,61124.0

101,61021.7(13,001)(11.3)

Income taxes

32,2376.8

30,8006.6(1,437)(4.5)

Profit82,37417.2

70,81015.1(11,564)(14.0)

Profit attributable to owners of parent

82,37417.2

70,81015.1(11,564)(14.0)

II.

III. Selling, general and administrative expenses

Non-operating expenses

7②【A. ¥8.4 Billion (1.8%) Decrease in Net Sales】(Millions of yen)

Items
① Theme Park Segment
Attractions and shows
Merchandise
Food and beverages
Others② Hotel Business Segment
Tokyo Disneyland HotelTokyo DisneySea Hotel MiraCosta
Disney Ambassador Hotel
Others③ Other Business Segment
Ikspiari
Monorail
OthersFY 3/17
Results
394,215
182,355
138,469
67,8195,572
66,144
17,871
18,89013,863
15,51917,388
8,782
4,481
4,124

FY 3/18
Forecast
386,040
180,070
133,800
66,2105,960
66,34017,84018,49013,86016,15016,920
8,470
4,480
3,970

FY 3/17
Results

FY 3/18
Forecast

ChangePrimary reasons for change

Change (%)(8,175)(2,285)(4,669)(1,609)
387
195
(31)
(400)
(3)
630
(468)
(312)
(1)
(154)

(2.1)%(1.3)%
・Decrease due to the current year is on the heels(3.4)%of Tokyo DisneySea 15th Anniversary events(2.4)%
7.0%
0.3%(0.2)%(2.1)%(0.0)%
4.1%(2.7)%(3.6)%
・Decrease in Ikspiari business(0.0)%(3.7)%【Theme Park Information】
Items

Primary reasons for change

ChangeAttendance (thousand people)

30,00429,500(504)

Net sales per guest (yen)11,594

11,530(64)

Ticket receipts

5,264

5,260

(4)

Merchandise

4,074

4,030

(44)

g
Food and beverages

2,256

2,240

((16))

・Decrease due to the current year is on the heels of Tokyo
DisneySea 15th Anniversary events

・Decrease due to a termination of sales of Tokyo DisneySea
15th Anniversary related products【Hotel Information】
Tokyo Disneyland Hotel

Items

Tokyo DisneySea Hotel
MiraCosta

Disney Ambassador HotelFY 3/17
FY 3/18
FY 3/17
FY 3/18
FY 3/17
FY 3/18
Results
Forecast
Results
Forecast
Results
Forecast
Occupancy rates
96-99%
96-99%
96-99%
96-99%
86-89%
86-89%
Average charge per room about ¥60,000 about ¥60,000 about ¥65,000 about ¥65,000 about ¥50,000 about ¥50,000【B. ¥12.9 Billion (11.5%) Decrease in Operating Income】(Millions of yen)Items

FY 3/17
Results

FY 3/18
Forecast

Primary reasons for change

Change・Decrease in net sales due to the current year is on the heels of Tokyo
DisneySea 15th Anniversary events
・Increase in merchandise and food/beverages sales cost ratio [about ¥(1.5 billion)]・Increase in personnel expenses [about ¥(2.5 billion)]-Increase in various allowances for part time employees [about ¥(2.0 billion)](13,280) -Increase in other expenses [about ¥(0.5 billion)]・Increase in miscellaneous costs [about ¥(3.5 billion)]-Increase in costs related to new special events [about ¥(1.5 billion)]-Increase in research and development expenses [about ¥(1.5 billion)]-Increase in energy costs [about ¥(0.5 billion)], etc.
・Decrease in depreciation and amortization expenses [¥0.8 billion]④ Theme Park
Segment

95,88082,600⑤ Hotel Business
Segment

14,647

15,690

1,042⑥ Other Business
Segment

2,400

1,760

(640) ・Increase in miscellaneous costs in Ikspiari business・Decrease in miscellaneous expenses, such as opening costs of Tokyo Disney
Celebration Hotel, etc.

8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, 2017 / Results for the FY ended March 31, 2016
Items

3/16 Results 3/17 Results

Change(Billions of yen)Primary reasons for change

Theme Park Segment

36.7

46.6

9.8

Tokyo Disneyland

12.4

19.0

6.6 Increase due to development of new area and new facilities in Fantasyland

Tokyo DisneySea

13.6

13.3

(0.3)

Others

10.6

14.2

3.5 Increase due to acquisition of land and others

Hotel Business Segment

2.1

2.4

0.3

Other Business Segment

0.8

1.8

1.0 Increase in Monorail Business(Elimination and Corporate)
Total

(0.0)

(0.0)

0.0

39.7

50.9

11.2

(2) Forecast for the FY ending March 31, 2018 / Results for the FY ended March 31, 2017
Items

3/17 Results 3/18 Forecast

Change(Billions of yen)Primary reasons for change

Theme Park Segment

46.6

64.0

17.4

Tokyo Disneyland

19.0

33.0

13.9 Increase due to development of new area and new facilities in Fantasyland

Tokyo DisneySea

13.3

18.0

4.7 Increase due to new attractions

Others14.2

13.0(1.2) Decrease due to acquisition of land and others in the previous fiscal year

Hotel Business Segment

2.4

1.9

(0.5)

Other Business Segment

1.8

3.0

1.1 Increase in Monorail Business(Elimination and Corporate)

(0.0)

(0.0)

0.0

50.9

69.0

18.0

Total

2. Depreciation and Amortization(Property, plant and equipment, Intangible assets, Long-term prepaid expenses)(1) Results for the FY ended March 31, 2017 / Results for the FY ended March 31, 2016
Items

3/16 Results 3/17 Results

Change(Billions of yen)Primary reasons for change

Theme Park Segment

28.7

31.3

2.5

Tokyo Disneyland

11.2

10.8

(0.3)

Tokyo DisneySea

12.1

13.2

1.1 Increase due to renovation and renewal

Others

5.3

7.1

1.8 Increase due to renovation and renewal

Hotel Business Segment

4.5

4.5

0.0

Other Business Segment

2.7

2.4

(0.3)

(Elimination and Corporate)

(0.0)

(0.0)

(0.0)

35.9

38.2

2.2

Total

(2) Forecast for the FY ending March 31, 2018 / Results for the FY ended March 31, 2017
Items

3/17 Results 3/18 Forecast

ChangeTheme Park Segment

31.3

30.4

(0.8)

Tokyo Disneyland

10.8

10.1

(0.7)

Tokyo DisneySea

13.2

12.7

(0.5)

Others

7.1

7.5

0.3

Hotel Business Segment

4.5

4.2

(0.2)

Other Business Segment

2.4

2.4

0.0

(Elimination and Corporate)
Total

(0.0)

(0.0)

0.0

38.2

37.1

(1.1)

9

(Billions of yen)Primary reasons for change

Theme Parks Event Calendar for the Fiscal Year Ending March 2017
April

May

June

July

AugustTokyo Disneyland→ ★ Mar. 25-Jun. 15
Disney's Easter

September★ Jul. 9-Aug. 31
Disney Natsu Matsuri→★Sep. 9-Oct. 31
Disney's Halloween

Jun. 16-Jul. 7
Disney Tanabata Days☆

Tokyo DisneySea→ ◆ Feb. 2-Sep. 7
Star Tours: The Adventures Continue - Special Version

2016 Apr. 15-2017 Mar. 17 <Tokyo DisneySea 15th Anniversary: "The Year of Wishes">→New◆ 2016 Apr. 15-2017 Mar. 17 Tokyo DisneySea 15th Anniversary New show at Mediterranean Harbor "Crystal Wishes Journey"→

Apr. 15 Renewal of "Big Band Beat"at "Broadway Music Theatre"

◆

→◆

New

Jun. 16-Jul. 7
Disney Tanabata Days

Jan. 12-Apr. 10 New Entertainment Program"Come Join Your Friends"

OctoberTokyo Disneyland→★Sep. 9-Oct. 31
Disney's Halloween

Jul. 9 Start of New Musical Show
"Out of Shadowland" at renewed "Hangar Stage"◆

DecemberNovemberJanuary

February

March★ Jan. 13-Mar. 17
Anna and Elsa's Frozen Fantasy★Nov. 8-Dec. 25
Christmas Fantasy☆

◆→★Sep. 9-Oct. 31
Disney's Halloween★ Jul. 9-Aug. 31
Disney Summer Festival☆

Jan. 1-5
New Year's Program

Nov. 22 Opening of New Character
Greeting Facility "Woodchuck Greeting Trail"◆ Jan. 13-Mar. 17
New Nighttime Entertainment "Frozen Forever"

New

New

2017 Jan. 13-Mar. 17<Tokyo DisneySea 15th Anniversary: "The Year of Wishes - Grand Finale">→ ◆ 2016 Apr. 15-2017 Mar. 17 Tokyo DisneySea 15th Anniversary
New show at Mediterranean Harbor "Crystal Wishes Journey"New◆2017 Jan. 13-Mar. 17 Tokyo DisneySea
15th Anniversary New show at Mediterranean Harbor "Cristal Wishes Journey: Shine On!"

Tokyo DisneySea→ 2016 Apr. 15-2017 Mar. 17<Tokyo DisneySea 15th Anniversary: "The Year of Wishes">→ ★Sep. 9-Oct. 31
Disney's Halloween★ Nov. 8-Dec. 25
Christmas Wishes☆

Jan. 1-5
New Year's Program◆

Feb. 1 Renewal of Show "My Friend Duffy"☆ Jan. 13- Mar. 17
Sweet Duffy☆ Jan. 6-Mar. 17
Tower of Terror: Level 13 “Shadow of Shiriki”

Theme Parks Event Calendar for the Fiscal Year Ending March 2018
April

May

June

July

Tokyo Disneyland★ Apr. 4-Jun. 14
Disney's Easter★ Jul. 11-Aug. 31
Disney Natsu Matsuri

Tokyo DisneySea★ Apr. 4-Jun. 14
Disney's Easter◆May.12 Renewal of
Attraction "Turtle Talk"★ Jul. 11-Aug. 31
Disney Pirates Summer→ ★ Sep. 8-Oct. 31
Disney's Halloween

Jun. 15-Jul. 7
Disney Tanabata Days☆

New

◆Jul. 11-Mar. 19
New Greeting Show "Steps to Shine" at renewed "Dockside Stage" →◆Apr. 4-Aug. 31 Opening of New Greeting Program "StellaLou’s Greeting Drive”

OctoberTokyo Disneyland

New

May.12
Opening of New Attraction"Nemo & Friends SeaRider"→ ★ Sep. 8-Oct. 31
Disney's Halloween

Jul. 11 Renewal of Nighttime Parade"Tokyo Disneyland Electrical Parade Dreamlights"◆◆

September

Jun. 15-Jul. 7
Disney Tanabata Days☆

New

AugustNovember→ ★ Sep. 8-Oct. 31
Disney's Halloween

DecemberJanuary★ Nov. 8-Dec. 25
Christmas Fantasy☆

Jan. 1-5
New Year's Program◆ Nov. 8-Dec. 25
New Nighttime Entertainment"Disney Gifts of Christmas"

New→ ★ Sep. 8-Oct. 31
Disney's Halloween★ Jan. 11-Mar. 19
Anna and Elsa's Frozen Fantasy★ Nov. 8-Dec. 25
Christmas Wishes☆

Tokyo DisneySea

New

February

Jan. 1-5
New Year's ProgramNew★ Jan. 11-Mar. 19
New Special Event themed to the worldsof the Disney/Pixar films

New☆Jan. 11-Mar. 19
Duffy-related program→ ◆Jul. 11-Mar. 19
New Greeting Show "Steps to Shine" at renewed "Dockside Stage"★：Special events ☆：Programs ◆：New attractions and shows※Program titles, contents, and dates are subject to change.
※Plans announced as of April 27, 201710

March