Tomoyuki Shimoda
Officer & Deputy in charge of Corporate Communication Department

Hello, everyone. This is Tomoyuki Shimoda. Thank you very much for taking time out of your busy schedules to attend our company's financial presentation today. We sincerely appreciate your time.

First, I will explain the financial results overview. Please turn to Page 4. The cumulative results for the fiscal year ended March 2026 are as shown here. Compared to the previous fiscal year, net sales increased to a record high due to factors such as higher net sales per guest. However, operating profit decreased due to increases in various costs. Meanwhile, both net sales and operating profit exceeded the initial forecast, primarily due to an increase in net sales per guest. In addition, based on our full year results, we have increased the annual dividend for the fiscal year ended March 2026 by JPY 1 from the initial forecast, setting it at JPY 15 per share.

Please turn to Page 5. I will now explain the results by segment and the factors behind the changes. Compared to the previous fiscal year, net sales for the Theme Park segment increased by JPY 16.2 billion to JPY 568.3 billion. Attendance was roughly the same as in the previous fiscal year. While the rush of demand prior to the closure of Space Mountain contributed to the previous fiscal year's results, the fiscal year under review saw strong performance from special events and full year operation of Fantasy Springs.

As a reference, I will explain the trend in attendance in the fourth quarter compared to the same period