October 30, 2023
FOR IMMEDIATE RELEASE
Company name
Representative:

Oriental Land Co., Ltd.
Kenji Yoshida, Representative Director andPresident
Stock Code: 4661 (Prime Market of TSE)

Notice regarding Difference between Consolidated Financial Results Forecast and Actual Results for
the First Half of Fiscal Year Ending March 31, 2024 and Revision to Forecast for Consolidated
Financial Results for the Full Fiscal Year
URAYASU, CHIBA—Oriental Land Co., Ltd. hereby announces the following difference between the consolidated
financial results forecast for the first half of the fiscal year ending March 31, 2024, which was announced on April 27, 2023,
and the actual results for the same period disclosed today, and the revision made to its forecast for the consolidated financial
results for the full fiscal year ending March 31, 2024 in view of the said actual results.
1. Difference between consolidated financial results forecast and actual results for the first half of the fiscal year ending March
31, 2024 (April 1, 2023 to September 30, 2023)(Unit: million yen)
Net sales
Forecast previously

Operatingprofit

Ordinary profit

Profit attributable toEarnings perowners of parentshare

257,184

55,31655,672

38,69023.62 yen

284,330

77,07177,74554,54933.30 yen

Difference (B − A)

27,146

21,75422,07315,859－Difference (%)

10.6

39.3

39.6

41.0

－

204,043

37,99338,58426,45916.16 yenannounced (A)Actual results announced
today (B)

<Reference> Actual results
for first half of previous fiscal
year ended March 31, 2023
Note: On April 1, 2023, Oriental Land Co., Ltd. conducted a 5-for-1 common stock split. Earnings per share have been calculated on
the presumption that the stock split was conducted at the beginning of the fiscal year ended March 31, 2023.

2. Revision to consolidated financial results forecast for the fiscal year ending March 31, 2024 (April 1, 2023 to March 31,2024)(Unit: million yen)
Net sales
Forecast previously

Operatingprofit

Ordinary profit

Profit attributable toEarnings perowners of parent

share

543,954

122,169

122,564

86,99153.10 yen

Forecast announced today (B)594,688

146,709147,364

105,180

64.20 yen

Difference (B − A)

50,73424,53924,80018,189－Difference (%)

9.320.1

20.2

20.9

－483,123

111,199

111,789

80,73449.29 yenannounced (A)<Reference> Actual resultsfor previous fiscal year ended
March 31, 2023
Note: On April 1, 2023, Oriental Land Co., Ltd. conducted a 5-for-1 common stock split. Earnings per share have been calculated on
the presumption that the stock split was conducted at the beginning of the fiscal year ended March 31, 2023.

3. Reasons for the difference and revision
As for the consolidated financial results for the first half of the fiscal year ending March 31, 2024, net sales, operating profit,ordinary profit, and profit attributable to owners of parent exceeded their forecast due to an increase in net sales per guest,
among other factors, in addition to the fact that the attraction of guests as a result of Tokyo Disney Resort 40th Anniversary
events during the period and the number of overseas guests turned out to be higher than anticipated.
Furthermore, with regard to the consolidated financial results forecast for the full fiscal year ending March 31, 2024, netsales, operating profit, ordinary profit, and profit attributable to owners of parent were revised in prospect of attendance and net
sales per guest continuing to increase in and after the third quarter of the fiscal year ending March 31, 2024.
Annual attendance is projected to increase 4.8% from the previous forecast of 25,100,000 to 26,300,000.
Note: The above forecast is based on currently available information as of the announcement of this material. Please be advisedthat the actual results may differ from the projected figures due to various factors.
END