FACT BOOK 年 3 月期 For the Year Ended March 31, 2019 Contents Theme Park Data Financial Results and Key Indicators (Consolidated) Interest-Bea

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1 FACT BOOK 年 3 月期 For the Year Ended March 31, 219 Contents Theme Park Data Financial Results and Key Indicators (Consolidated) Interest-Bearing Debt Segment Information Principal Facility Data Classified by Segment Consolidated Financial Statements Nonconsolidated Financial Statements Market Data Stock Information

2 Theme Park Data (For the Years Ended March 31/As of March 31) 年間入園者数と主な新規アトラクション導入等の推移 Annual Attendance and New Attractions/Shows At Tokyo Disneyland Attractions/Facilities Shows At Tokyo DisneySea Attractions/Facilities Shows 2nd Half 1st Half 7/12 Star Tours (Jul. 12) 1/1 Splash Mountain (Oct. 1) Thousands 35, 3/9 Tokyo Disneyland Electrical Parade (Mar. 9) 7/4 Big Thunder Mountain (Jul. 4) 3, 25, 2, 15, 1, 5, 9,933 4,26 5,727 1,13 (+.8%) 4,112 5,91 1,675 (+6.6%) 4,228 6,447 1,665 (.1%) 4,311 6,354 11,975 (+12.3%) 5,255 6,72 13,382 (+11.8%) 6,15 7,367 14,752 (+1.2%) 84/3 85/3 86/3 87/3 88/3 89/3 9/3 91/3 92/3 93/3 94/3 95/3 6,913 7,839 15,876 (+7.6%) 7,297 8,579 16,139 (+1.7%) 7,481 8,658 15,815 ( 2.%) 7,571 8,244 16,3 (+1.4%) 7,373 8,656 15,59 ( 3.2%) 7,813 7, Tokyo Disneyland (Opened Apr. 15, 1983) 5 12/1 Tokyo Disneyland 5th Anniversary Opening of Maihama Station (Dec. 1) 1 Tokyo Disneyland 1th Anniversary 4/15 Tokyo Disneyland Parade of Dreams Come True (Apr. 15) 4/15 Disney Classics on Parade (Apr. 15) 4/15 Disney Fantasy on Parade (Apr. 15) Total Number of Facilities Figures Represent Tokyo Disneyland/Tokyo DisneySea Attractions Shops Restaurants and Refreshments 84/3 85/3 86/3 87/3 88/3 89/3 9/3 91/3 92/3 93/3 94/3 95/3 32/ 32/ 33/ 34/ 35/ 35/ 36/ 36/ 36/ 37/ 39/ 39/ 39/ 42/ 43/ 45/ 46/ 46/ 49/ 49/ 5/ 51/ 55/ 57/ 29/ 3/ 3/ 3/ 31/ 31/ 32/ 32/ 33/ 37/ 37/ 37/ Ticket Prices *Price Revision Dates: YY/M/D 1 1 Day Passport Adult 84/3 85/3 86/3 87/3 88/3 89/3 9/3 91/3 92/3 93/3 94/3 95/3 3,9 4,2 4,2 4,2 4,2 4,2 4,4 4,4 4,4 4,8 4,8 4,8 Average Length of Visit 85/3/1* 89/7/2* 92/11/1* Average Length of Visit 84/3 85/3 86/3 87/3 88/3 89/3 9/3 91/3 92/3 93/3 94/3 95/ Oriental Land Fact Book 219

3 1/32/32 Data for the years up to and including the year ended March 31, 21, are for Tokyo Disneyland. Data from the year ended March 31, 22, are for Tokyo Disneyland and Tokyo DisneySea. The date of notes indicates opening day. 7/21 Disney s FANTILLUSION! (Jul. 21) 4/15 Toontown (Apr. 15) 9/1 Pooh s Hunny Hunt (Sep. 1) 4/15 Buzz Lightyear s Astro Blasters (Apr. 15) 6/1 Tokyo Disneyland Electrical Parade Dreamlights (Jun. 1) 7/17 BraviSEAmo! (Jul. 17) 7/21 Raging Spirits (Jul. 21) 4/15 Monsters, Inc. Ride & Go Seek! (Apr. 15) 9/4 Tower of Terror (Sep. 4) 22,47 (+27.4%) 24,82 (+12.6%) 25,473 (+2.6%) 25,21 ( 1.8%) 24,766 ( 1.%) 25,816 (+4.2%) 25,424 ( 1.5%) 27,221 (+7.1%) 25,818 ( 5.2%) 16,986 (+9.5%) 8,121 17,368 (+2.2%) 8,547 16,686 ( 3.9%) 8,261 17,459 (+4.6%) 8,927 16,57 ( 5.5%) 8,271 17,3 (+4.8%) 9,321 12,748 12,865 13,166 12,992 13,14 13,772 13,254 14,173 13,517 8,865 8,82 8,425 8,532 8,236 7,979 9,299 11,955 12,37 12,29 11,662 12,44 12,17 13,48 12,31 96/3 97/3 98/3 99/3 /3 1/3 2/3 3/3 4/3 5/3 6/3 7/3 8/3 9/3 1/3 15 Tokyo Disneyland 15th Anniversary Tokyo DisneySea (Opened Sep. 4, 21) 2 Tokyo Disneyland 2th Anniversary 5 Tokyo DisneySea 5th Anniversary 25 Tokyo Disney Resort 25th Anniversary 4/15 Disney Carnivale (Apr. 15) 9/4 Porto Paradiso Water Carnival (Sep. 4) 1/25 Disney s Dreams on Parade (Jan. 25) 7/14 The Legend of Mythica (Jul. 14) 4/15 Jubilation! (Apr. 15) 9/4 DisneySea Symphony (Sep. 4) 96/3 97/3 98/3 99/3 /3 1/3 2/3 3/3 4/3 5/3 6/3 7/3 8/3 9/3 1/3 39/ 48/ 48/ 46/ 46/ 47/ 47/23 42/23 42/23 43/23 43/25 42/26 41/26 41/26 39/27 59/ 63/ 63/ 61/ 6/ 61/ 59/32 59/34 59/36 59/37 57/37 57/39 54/41 54/39 53/39 4/ 49/ 54/ 53/ 53/ 53/ 53/33 53/34 53/36 54/36 55/38 55/39 55/39 55/39 54/39 96/3 97/3 98/3 99/3 /3 1/3 2/3 3/3 4/3 5/3 6/3 7/3 8/3 9/3 1/3 4,8 5,1 5,2 5,2 5,2 5,5 5,5 5,5 5,5 5,5 5,5 5,8 5,8 5,8 5,8 96/4/1* 97/4/1* /9/1* 6/9/1* 96/3 97/3 98/3 99/3 /3 1/3 2/3 3/3 4/3 5/3 6/3 7/3 8/3 9/3 1/

4 1/24 Mickey s PhilharMagic (Jan. 24) Note: Due to the Great East Japan Earthquake, Tokyo Disneyland was closed from March 12 through April 14, 211, and Tokyo DisneySea from March 12 through April 27, /7 Star Tours: The Adventures Continue (May 7) 5/29 Once Upon a Time (May 29) 4/15 Re-opening it s a small world (Apr. 15) Theme Park Data 7/9 Toy Story Mania! (Jul. 9) 5/12 Nemo & Friends SeaRider (May 12) 25,366 ( 1.8%) 12,412 25,347 (.1%) 14,68 27,53 (+8.5%) 14,253 31,298 (+13.8%) 15,938 31,377 (+.3%) 16,278 3,191 ( 3.8%) 15,819 3,4 (.6%) 15,674 3,1 (+.3%) 15,325 32,558 (+8.2%) 17,41 12,954 1,739 13,25 15,359 15,99 14,372 14,329 14,775 15,518 11/3 12/3 13/3 14/3 15/3 16/3 17/3 18/3 19/3 1 Tokyo DisneySea 1th Anniversary 3 Tokyo Disney Resort 3th Anniversary 15 Tokyo DisneySea 15th Anniversary 35 Tokyo Disney Resort 35th Anniversary 4/28 Fantasmic! (Apr. 28) 4/15 Happiness Is Here (Apr. 15) 4/15 Dreaming Up! (Apr. 15) Celebrate! Tokyo Disneyland 7/1 (Jul. 1) 11/3 12/3 13/3 43/31 43/34 44/35 44/35 43/35 44/35 43/34 42/35 42/35 52/39 52/39 52/39 52/39 52/39 5/39 5/39 49/39 47/39 54/39 54/39 53/39 53/38 53/39 51/39 52/4 5/4 53/ Note: The method through which the number of attractions is counted was changed in April 21. (Yen) 11/3 12/3 13/3 5,8 6,2 6,2 6,2 6,4 6,9 7,4 7,4 7,4 11/4/23* 14/4/1* 15/4/1* 16/4/1* (Hours) 11/3 12/3 13/ Oriental Land Fact Book 219 3

5 Oriental Land Fact Book 219 4

6 Theme Park Data (Yen) ゲスト 1 人当たり売上高 Net Sales per Guest Ticket Receipts Merchandise Food and Beverages 12, 11,76 1,955 11,257 11,594 11,614 11,815 1, 8, 4,598 4,66 5,7 5,264 5,339 5,352 6, 4, 4,185 4,43 3,964 4,74 3,989 4,122 2, 2,292 2,252 2,286 2,256 2,286 2,341 14/3 15/3 16/3 17/3 18/3 19/3 (Yen) Ticket Receipts 4,598 4,66 5,7 5,264 5,339 5,352 Merchandise 4,185 4,43 3,964 4,74 3,989 4,122 Food and Beverages 2,292 2,252 2,286 2,256 2,286 2,341 Total Net Sales per Guest 11,76 1,955 11,257 11,594 11,614 11,815 (%) 1 男女別来園者比率 Breakdown of Guests by Gender Male Female /3 15/3 16/3 17/3 18/3 19/3 Male 29.8% 3.% 29.5% 29.7% 3.4% 27.7% Female (%) Breakdown of Guests by Gender, Breakdown of Guests by Age and Breakdown of Guests by Region are based on a periodic sampling of Tokyo Disneyland and Tokyo DisneySea guests. 5 Oriental Land Fact Book 219

7 年代別来園者比率 4 Over to 39 Breakdown of Guests by Age 12 to 17 (%) 4 to /3 15/3 16/3 17/3 18/3 19/3 (%) Over % 69.9% 7.3% 7.8% 71.% 71.9% 4 Over to to to 地域別来園者比率 Kanto Tohoku Breakdown of Guests by Region Chubu/Koshinetsu Others (Japan) (%) Kinki Overseas /3 15/3 16/3 17/3 18/3 19/3 (%) Kanto 64.6% 66.2% 66.7% 64.7% 63.6% 6.8% Chubu/Koshinetsu Kinki Tohoku Others (Japan) Oriental Land Fact Book 219 6

8 Financial Results and Key Indicators (Consolidated) (For the Years Ended March 31/As of March 31) /3 1/3 11/3 Net Sales 389, , ,18 Gross Profit 13,91 98,884 11,92 Operating Income 4,96 41,924 53,664 Ordinary Income 38,824 4,758 52,887 Profit Attributable to Owners of Parent 18,89 25,427 22,97 Operating Margin 1.3% 11.3% 15.1% Return on Sales Earnings per Share (Yen) /3 1/3 11/3 Operating Cash Flow 67,822 72,122 62,893 Capital Expenditures 4,139 19,418 27,93 Depreciation and Amortization 49,733 46,694 39,985 Free Cash Flow 27,682 52,73 34,989 Return on Equity 4.7% 6.9% 6.3% Return on Assets 売上高 売上高営業利益率 Net Sales, Operating Margin Net Sales (left) Operating Margin (right) (Millions of Yen) (%) 6, 525, , 24.6% 24 3, 16 15, 8 9/3 1/3 11/3 12/3 13/3 14/3 15/3 16/3 17/3 18/3 19/3 営業キャッシュ フロー Operating Cash Flow (Millions of Yen) 14, Depreciation and Amortization Profit Attributable to Owners of Parent 128,5 15, 7, 35, 9/3 1/3 11/3 12/3 13/3 14/3 15/3 16/3 17/3 18/3 19/3 Note: Operating Cash Flow = Profit Attributable to Owners of Parent + Depreciation and Amortization 7 Oriental Land Fact Book 219

9 , % (Millions of Yen, %) 12/3 13/3 36,6 395, , , , , ,28 525, ,64 129,58 172,54 17, , ,24 176,58 199,339 66,923 81, ,491 11,65 17, ,152 11, ,278 66,238 8, ,671 11,486 19, , ,66 129,439 32,113 51,484 7,571 72,63 73,928 82,374 81,191 9, % 2.6% 24.2% 23.7% 23.1% 23.7% 23.% 24.6% Notes: 1. On April 1, 215, Oriental Land Co., Ltd. conducted a 4-for-1 stock split of common shares. Earnings per share for the fiscal years up to and including the fiscal year ended March 31, 215 were restated retroactively. 2. Partial Amendments to Accounting Standard for Tax Effect Accounting (Corporate Accounting Standard No. 28) have been applied for the fiscal year ended March 31, 218 and thereafter., % (Millions of Yen, %) 12/3 13/3 71,964 87,616 17,55 16,7 19,911 12, , ,5 23,29 28,729 2,366 37,34 39,76 5,993 59,888 86,5 39,85 36,131 36,934 34,637 35,982 38,28 37,339 38,214 48,754 58,886 87,139 69,666 7,24 69,661 58,642 42,45 8.7% 12.6% 15.2% 13.6% 12.4% 12.7% 11.7% 11.8% Notes: 1. Operating Cash Flow = Profit Attributable to Owners of Parent + Depreciation and Amortization 2. Free Cash Flow = Profit Attributable to Owners of Parent + Depreciation and Amortization Capital Expenditures 3. Partial Amendments to Accounting Standard for Tax Effect Accounting (Corporate Accounting Standard No. 28) have been applied for the fiscal year ended March 31, 218 and thereafter. フリー キャッシュ フロー 設備投資額 Free Cash Flow, Capital Expenditures Free Cash Flow (Millions of Yen) Capital Expenditures 1, 86,5 75, 5, 42,45 25, 9/3 1/3 11/3 12/3 13/3 14/3 15/3 16/3 17/3 18/3 19/3 Note: Free Cash Flow = Profit Attributable to Owners of Parent + Depreciation and Amortization Capital Expenditures 自己資本当期純利益率 Return on Equity (%) % /3 1/3 11/3 12/3 13/3 14/3 15/3 16/3 17/3 18/3 19/3

10 Interest-Bearing Debt (For the Years Ended March 31/As of March 31) 格付情報 Bond Ratings Rating Agency Rating JCR Japan Credit Rating Agency (JCR) AA R&I Rating and Investment Information (R&I) AA Note: The bond ratings for Oriental Land Co., Ltd. provided by the above rating agencies are based on our request. Any bond ratings for Oriental Land Co., Ltd. provided by other rating agencies are unsolicited ratings. 社債発行総額 Bond Issues 11 Eleventh issue of unsecured bonds 12 Twelfth issue of unsecured bonds 13 Thirteenth issue of unsecured bonds 14 Fourteenth issue of unsecured bonds 15 Fifteenth issue of unsecured bonds Total Amount of Issue 2 2 billion 3 3 billion 3 3 billion 1 1 billion 1 1 billion 1, 1 billion Coupon Rate (Annual).232%.373%.12%.23%.35% Date of Issue Mar. 2, Mar. 2, Jan. 25, Jan. 25, Jan. 25, 219 Redemption Date Mar. 19, Mar. 18, Jan. 25, Jan. 23, Jan. 25, 229 Note: The aforementioned unsecured bonds will be redeemed in full at maturity. 1 Current portion of long-term loans payable 1 Long-term loans payable (excluding current portion) Total 借入金等 Loans and Payables Amount Average Interest Rate 6, % 2, %, % (Millions of Yen, %) Date for Repayment Due June 17, 219 through Mar. 31, Due June 15, 22 through Mar. 29, 23 8, % Note: Average interest rate = Weighted average interest rate based on amount as of March 31, 219. 有利子負債の償還 / 返済予定 Repayment Schedule for Interest-Bearing Debt (Millions of Yen) 2/3 21/3 22/3 23/3 24/3 25/3 Bonds payable 2, 3, 3, Loans payable 6,119 1, Total 26,119 1,79 3, , Oriental Land Fact Book 219

11 連結指標 Key Indicators (Consolidated), %, (Millions of Yen, %, Times) Total Assets 664, ,641 81, ,798 91,673 1,51,455 Shareholders Equity 493, , , , ,976 83,21 Shareholders Equity Ratio 74.3% 75.6% 77.1% 78.8% 79.3% 76.4% Current Ratio Noncurrent Assets/Shareholders Equity Interest-Bearing Debt 58,447 57,841 57,99 6,574 59,585 18,423 Debt-to-Equity Ratio Interest-Bearing Debt Note: Partial Amendments to Accounting Standard for Tax Effect Accounting (Corporate Accounting Standard No. 28) have been applied for the fiscal year ended March 31, 218 and thereafter. 総資産 自己資本 自己資本比率 Total Assets, Shareholders Equity, Shareholders Equity Ratio Total Assets (left) Shareholders Equity (left) Shareholders Equity Ratio (right) (Millions of Yen) 1,25, 15 (%) 流動比率 固定比率 Current Ratio, Noncurrent Assets/Shareholders Equity Current Ratio Noncurrent Assets/Shareholders Equity (%) 3 1,51, % 1,, , 5, 83, % % 25, /3 15/3 16/3 17/3 18/3 19/3 14/3 15/3 16/3 17/3 18/3 19/3 有利子負債 Interest-Bearing Debt (Millions of Yen) 12, 18,423 デット エクイティ レシオ Debt-to-Equity Ratio (Times).2 9, ,.1 3,.5 14/3 15/3 16/3 17/3 18/3 19/3 14/3 15/3 16/3 17/3 18/3 19/3 Oriental Land Fact Book 219 1

12 Segment Information (For the Years Ended March 31/As of March 31) A セグメント別売上高内訳 Breakdown of Net Sales by Segment (Millions of Yen) Theme Park Segment: 39, , ,62 394, , ,495 Attractions and Shows 165, ,59 175, , ,91 21,658 Merchandise 148, , , , , ,426 Food and Beverages 71,835 7,786 69,14 67,819 68,97 76,345 Others 5,115 4,883 5,316 5,572 6,56 7,66 Hotel Business Segment: 64,933 61,66 63,173 66,144 66,447 72,427 Disney Hotel 49,961 47,22 48,97 56,31 57,215 63,335 Others 14,971 13,845 14,266 1,112 9,232 9,91 Other Business Segment: 17,727 17,63 17,576 17,388 16,854 15,699 Ikspiari 8,519 8,683 8,788 8,782 8,117 6,616 Monorail 4,262 4,147 4,351 4,481 4,513 4,739 Others 4,944 4,772 4,437 4,124 4,223 4,342 Total 473, , , , ,28 525, Palm & Fountain Terrace Hotel Note: Disney Hotel includes Disney Ambassador Hotel, Tokyo DisneySea Hotel MiraCosta, Tokyo Disneyland Hotel and Tokyo Disney Celebration Hotel (Rebranded from Palm & Fountain Terrace Hotel in June 216) セグメント別営業利益 Operating Income by Segment B (Millions of Yen) Theme Park Segment 97,154 95,665 91,692 95,88 91,636 17,278 Hotel Business Segment 15,897 13,138 13,8 14,647 16,298 19,218 Other Business Segment 1,261 1,62 1,64 2,4 2,71 2,527 Elimination and Corporate Total 114,491 11,65 17, ,152 11, ,278 セグメント別減価償却費 Depreciation and Amortization by Segment C (Millions of Yen) Theme Park Segment 29,314 27,446 28,734 31,316 3,787 32,25 Hotel Business Segment 4,879 4,499 4,551 4,59 4,171 3,94 Other Business Segment 2,763 2,713 2,716 2,48 2,411 2,281 Elimination and Corporate (23) (21) (21) (35) (3) (33) Total 36,934 34,637 35,982 38,28 37,339 38,214 セグメント別設備投資額 Capital Expenditures by Segment D (Millions of Yen) Theme Park Segment 16,918 33,862 36,795 46,677 57,23 8,774 Hotel Business Segment 2,132 1,531 2,18 2,485 1,473 1,978 Other Business Segment 1,326 1, ,864 1,397 3,362 Elimination and Corporate (1) (11) (48) (34) (5) (66) Total 2,366 37,34 39,76 5,993 59,888 86,5 11 Oriental Land Fact Book 219

13 売上高構成比 Share of Net Sales by Segment 連結売上高 5,256 億円 Net Sales billion (For the Year Ended March 31, 219) Theme Park Segment 83.2% Tokyo Disneyland Tokyo DisneySea Segment Information Tokyo Disneyland Hotel Tokyo Disney Celebration Hotel 13.8% Hotel Business Disney Ambassador Hotel Others Segment Tokyo DisneySea Hotel MiraCosta 3.% Other Business Ikspiari MAIHAMA Amphitheater Segment Disney Resort Line Others A セグメント別売上高 Net Sales by Segment Theme Parks Hotel Business (Millions of Yen) Other Businesses B セグメント別営業利益 Operating Income by Segment Theme Parks Hotel Business (Millions of Yen) Other Businesses Elimination and Corporate 6, 5, 525,622 15, 129,278 4, 1, 3, 437,495 17,278 2, 5, 1, 72,427 15,699 14/3 15/3 16/3 17/3 18/3 19/3 19,218 2, /3 15/3 16/3 17/3 18/3 19/3 C セグメント別減価償却費 Depreciation and Amortization by Segment Theme Parks Hotel Business (Millions of Yen) 5, Other Businesses Elimination and Corporate D セグメント別設備投資額 Capital Expenditures by Segment Theme Parks Hotel Business (Millions of Yen) Other Businesses Elimination and Corporate 9, 86,5 4, 38,214 3, 2, 32,25 6, 3, 8,774 1, 3,94 2,281 (33) 14/3 15/3 16/3 17/3 18/3 19/3 1,978 3,362 (66) 14/3 15/3 16/3 17/3 18/3 19/3 Oriental Land Fact Book

14 Principal Facility Data Classified by Segment (As of March 31, 219 ) テーマパーク事業 Theme Park Segment 1 東京ディズニーランド Tokyo Disneyland Opening date April 15, 1983 Area (Theme Park) 51,m 2 51,m 2 2 東京ディズニーシー Tokyo DisneySea Opening date September 4, 21 Area (Theme Park) 49,m 2 49,m 2 3 テーマパーク駐車場 Theme Park Parking Space Parking spaces for Tokyo Disneyland and Tokyo DisneySea (Including overflow parking spaces) 2, Approx. 2, cars ホテル事業 Hotel Business Segment 4 東京ディズニーランドホテル Tokyo Disneyland Hotel Opening date July 8, 28 Structure 9 9 floors above ground Total floor space 89,m 2 Approx. 89,m 2 Guest rooms 76 Banquet facilities 4 Restaurants 3 5 東京ディズニーシー ホテルミラコスタ Tokyo DisneySea Hotel MiraCosta Opening date September 4, 21 Structure floors above ground (1st floor shared with Tokyo DisneySea) Total floor space 46,m 2 Approx. 46,m 2 Guest rooms 52 Banquet facilities 5 Restaurants 4 6 ディズニーアンバサダーホテル Disney Ambassador Hotel Opening date July 7, 2 Structure 61 6 floors above ground and 1 below Total floor space 47,m 2 Approx. 47,m 2 Guest rooms 54 Banquet facilities 7 Restaurants 4 7 東京ディズニーセレブレーションホテル Tokyo Disney Celebration Hotel Name Tokyo Disney Celebration Hotel Wish / Discover Opening date June 1, 216 / September 1, 216 Structure 5 5 floors above ground Total floor space 34,m 2 Approx. 34,m 2 Guest rooms 72 Banquet facilities Restaurants 2 2 (Breakfast only) その他の事業 Other Business Segment 8 イクスピアリ Ikspiari Opening date July 7, 2 Structure 41 4 floors above ground and 1 below Area (Including Disney Ambassador Hotel) 12,m 2 Approx. 12,m 2 Total floor space 117,m 2 Approx. 117,m 2 Number of parking spaces (Including Disney Ambassador Hotel) Facilities 1,8 1,8 cars Shops (Directly managed 3) Restaurants (Directly managed 1) Service facilities (Directly managed ) Cinema complex 16 3, screens, 3,152 seats 9 ディズニーリゾートライン Disney Resort Line Opening date July 27, 21 Time required to make full loop Approx. 13 minutes (4 stations) Capacity guests (6 cars) Transport capacity 1 1, Approx. 1, guests per hour 1 舞浜アンフィシアター MAIHAMA Amphitheater Opening date September 1, 212 Total floor space 14,m 2 Approx. 14,m 2 Number of seats 2,17 2,17 13 Oriental Land Fact Book 219

15 東京ディズニーリゾート航空写真 Aerial Photograph of Tokyo Disney Resort JR JR Maihama Station Disney Ambassador Hotel MAIHAMA Amphitheater Principal Facility Data Classified by Segment Tokyo Disneyland Hotel Ikspiari Tokyo Disneyland Tokyo Bay Tokyo DisneySea Tokyo DisneySea Hotel MiraCosta Disney Resort Line Theme Park Parking Space Tokyo Disney Resort Official Hotels Theme Park Multistory Parking Space Oriental Land Fact Book

16 Consolidated Financial Statements (For the Years Ended March 31/As of March 31) 連結貸借対照表 Consolidated Balance Sheets ASSETS (Millions of Yen) Current assets Cash and deposits 93, ,779 29, ,81 296,35 377,551 Notes and accounts receivable trade 2,75 24,696 25,74 18,874 19,99 22,83 Short-term investment securities 36,59 41,499 32,999 1,999 21,79 2,999 Merchandise and finished goods 9,371 11,627 1,26 9,874 1,31 9,256 Work in process Raw materials and supplies 5,18 5,584 6,836 7,222 7,494 7,59 Deferred tax assets 6,273 6,235 5,64 5,265 Other 2,692 2,778 3,134 2,88 3,113 3,882 Allowance for doubtful accounts (1) (2) (2) (1) (2) (5) Total current assets 174, ,33 293, ,69 359, ,835 Noncurrent assets Property, plant and equipment Buildings and structures 285,99 275, , , ,58 27,971 Machinery, equipment and vehicles 3,974 27,327 3,785 27,753 27,193 28,125 Land 17,976 11,379 11, ,82 117, ,653 Construction in progress 5,962 13,842 9,72 18,36 38,747 82,342 Other 7,884 9,16 14,63 15,717 14,475 15,228 Total property, plant and equipment 438, , ,52 451, , ,322 Intangible assets Goodwill Other 8,742 1,354 1,429 9,328 8,865 13,77 Total intangible assets 9,734 11,98 1,925 9,576 8,865 13,77 Investments and other assets Investment securities 33,478 47,413 55,44 57,535 51,493 6,81 Long-term loans receivable Net defined benefit assets 2,96 3,179 3,566 3,221 4,664 5,666 Deferred tax assets ,279 1,471 5,757 5,586 Other 4,969 5,318 6,361 7,41 7,271 9,553 Allowance for doubtful accounts (12) (113) (85) (92) (91) (88) Total investments and other assets 41,664 56,675 66,562 69,178 69,95 81,527 Total noncurrent assets 49,186 54, ,54 53, ,539 69,619 Total assets 664, ,641 81, ,798 91,673 1,51, Note: Partial Amendments to Accounting Standard for Tax Effect Accounting (Corporate Accounting Standard No. 28) have been applied for the fiscal year ended March 31, 218 and thereafter. 15 Oriental Land Fact Book 219

17 (Millions of Yen) LIABILITIES Current liabilities Notes and accounts payable trade 2,216 18,835 18,723 17,498 17,557 19,97 1 Current portion of bonds 2, 1 Current portion of long-term loans payable 5,579 4,461 4,257 4,76 4,845 6,119 Income taxes payable 27,24 21,181 2,66 17,412 19,989 22,47 Reserve for loss on disaster Other 56,563 71,722 75,441 71,429 81,23 86,154 Total current liabilities 19,76 116, ,95 111,13 123, ,652 Noncurrent liabilities Bonds payable 5, 5, 5, 5, 8, Long-term loans payable 52,849 3,365 2,842 5,814 4,739 2,34 Net defined benefit liabilities 2,93 3,185 4,11 4,4 4,631 4,483 Other 5,355 9,676 9,288 8,963 5,72 6,813 Total noncurrent liabilities 61,135 66,227 66,232 69,179 65,73 93,61 Total liabilities 17, , ,327 18, , ,253 NET ASSETS Shareholders equity Capital stock 63,21 63,21 63,21 63,21 63,21 63,21 Capital surplus 111,86 111, , , , ,938 Retained earnings 358, ,716 48, ,63 619, ,718 Treasury stock (46,684) (46,863) (46,721) (7,464) (89,794) (89,183) Total shareholders equity 487, ,966 69, ,279 74, ,674 Accumulated other comprehensive income Valuation difference on available-for-sale securities 6,14 15,17 14,362 12,45 15,585 19,32 Deferred gains (losses) on hedges 4 (585) (319) (314) Remeasurements of defined benefit plans 35 2,51 1,847 1,149 1,787 1,26 Total accumulated other comprehensive income 6,365 17,162 15,624 13,235 17,58 2,526 Total net assets 493, , , , ,976 83,21 Oriental Land Fact Book

18 Consolidated Financial Statements 連結損益計算書 Consolidated Statements of Income (Millions of Yen) Net sales 473, , , , ,28 525,622 Cost of sales 31,68 295, , ,543 32, ,283 Gross profit 172,54 17, , ,24 176,58 199,339 Selling, general and administrative expenses 58,12 59,762 63,778 65,52 66,223 7,61 Operating income 114,491 11,65 17, ,152 11, ,278 Non-operating income Interest income Dividends income Equity in earnings of affiliates Insurance received and insurance dividends Gain on donation of noncurrent assets Other 1, Total non-operating income 2,744 2,539 2,986 2,48 2,443 2,198 Non-operating expenses Interest expenses 1, Share of loss of entities accounted for using equity method 349 Loss on bond redemption 2,761 Loss on retirement of noncurrent assets 28 1, Commission paid Other Total non-operating expenses 4,563 2,658 1,129 1,21 1,68 2,37 Ordinary income 112,671 11,486 19, , ,66 129,439 Extraordinary income Gain on sales of investment securities 13 1,336 Total extraordinary income 13 1,336 Extraordinary loss Loss on sales of stocks of subsidiaries and affiliates 21 Total extraordinary losses 21 Income before income taxes and minority interests 112,671 11,486 19, , , ,439 Income taxes current 41,37 38,422 34,518 31,788 35,432 39,193 Income taxes deferred (3,626) (4) Total income taxes 42,99 38,422 35,26 32,237 31,85 39,153 Profit 7,571 72,63 73,928 82,374 81,191 9,286 Profit attributable to owners of parent 7,571 72,63 73,928 82,374 81,191 9,286 セグメント情報 Segment Information Net sales Theme Park Reportable Segment Hotel Business Other Business Total Adjustment (Millions of Yen) Amount stated on the Consolidated Statements of Income Sales to external customers 437,495 72,427 59,923 15, , ,622 Intersegment sales or transfers 6, ,632 3,949 11,581 (11,581) Total 444,487 73,68 517,555 19, ,24 (11,581) 525,622 Segment income 17,278 19, ,497 2, , ,278 Segment assets 664,289 89,23 753,493 44, , ,16 1,51,455 Other Depreciation and amortization 32,25 3,94 35,966 2,281 38,247 (33) 38,214 Total Increase in property, plant and equipment and intangible assets 8,774 1,978 82,753 3,362 86,116 (66) 86,5 販売費及び一般管理費内訳 Breakdown of Selling, General and Administrative Expenses (Millions of Yen) Personnel expenses 22,712 23,462 23,422 23,843 24,187 26,524 Administrative expenses 29,726 31,42 34,837 34,978 36,495 38,169 Depreciation and amortization 5,574 5,257 5,518 6,23 5,54 5,367 Total 58,12 59,762 63,778 65,52 66,223 7,61 17 Oriental Land Fact Book 219

19 連結キャッシュ フロー計算書 Consolidated Statements of Cash Flows (Millions of Yen) Cash flows from operating activities: Income before income taxes and minority interests 112,671 11,486 19, , , ,439 Depreciation and amortization 36,934 34,637 35,982 38,28 37,339 38,214 Amortization of goodwill Increase (decrease) in provision (83) (3) (98) Increase (decrease) in net defined benefit liabilities (2,6) (367) Interest and dividends income (874) (911) (1,24) (992) (94) (853) Interest expenses 1, Foreign exchange losses (gains) (15) 26 (14) 14 Equity in (earnings) losses of affiliates (112) (132) (147) (15) (19) 349 Loss (gain) on sales of investment securities (13) (1,336) Loss (gain) on sales of stocks of subsidiaries and affiliates 21 Loss on bond redemption 2,761 Decrease (increase) in notes and accounts receivable trade (1,415) (3,749) (1,1) 6,868 (1,126) (2,134) Decrease (increase) in inventories (373) (2,732) 25 (135) (743) 649 Increase (decrease) in notes and accounts payable trade 1, (1,399) (1,215) (66) 3,421 Increase (decrease) in accrued consumption taxes 1,289 3,921 (3,839) 592 1, Other, net 2,913 6,953 6,455 (6,522) 7,18 1,69 Sub-total 155,6 149, ,34 152,23 155,26 171,41 Interest and dividends income received ,158 1, Interest expenses paid (927) (583) (217) (21) (27) (26) Income taxes paid (34,44) (44,49) (35,334) (35,623) (33,14) (36,768) Net cash provided by (used in) operating activities 12,674 15,513 11,91 117, ,86 134,974 Cash flows from investing activities: Payments into time deposits (7,) (95,) (17,5) (188,5) (24,) (29,) Proceeds from withdrawal of time deposits 68, 7, 95, 213, 245, 25, Purchase of short-term investment securities (17,499) (29,) (25,998) (36,998) (38,998) Proceeds from redemption of securities 7 7,51 32,999 23,999 43,998 34,78 Purchase of property, plant and equipment (18,594) (27,973) (33,839) (48,199) (55,122) (78,574) Proceeds from sales of property, plant and equipment Purchase of intangible assets (3,582) (2,17) (2,665) (5,277) Purchase of investment securities (69) (79) (1,) (4,797) (1,19) (4,398) Proceeds from sales of investment securities 481 2,336 Payments of loans receivable (2) (1) Collection of loans receivable Other, net (2,874) (4,784) (335) (1,63) (511) (2,82) Net cash provided by (used in) investing activities (23,356) (68,1) (118,754) (33,631) (44,981) (135,36) Cash flows from financing activities: Proceeds from long-term loans payable 3,783 5, 3,85 7,85 3,85 3,85 Repayment of long-term loans payable (19,353) (55,61) (4,577) (4,374) (4,839) (5,11) Proceeds from issuance of bonds 49,852 49,855 Redemption of bonds (52,761) Cash dividends paid (9,991) (1,844) (11,666) (11,611) (13,173) (13,134) Purchase of treasury stock () (22) (25,234) (19,999) () Proceeds from sales of treasury shares 62 4, ,46 Repayment of long-term accounts payable other (5) (5) (14) Other, net (3) (2) (59) (3) Net cash provided by (used in) financing activities (77,868) (11,17) (11,814) (28,788) (33,345) 36,61 Effect of exchange rate changes on cash and cash equivalents (14) (44) 15 (26) 14 (14) Net increase (decrease) in cash and cash equivalents 19,434 26,261 (19,642) 55,164 44,548 36,2 Cash and cash equivalents at beginning of period 6,582 8,17 16,279 86, ,81 186,35 Cash and cash equivalents at end of period 8,17 16,279 86, ,81 186,35 222,551 Consolidated Financial Statements Note: From the fiscal year ended March 31, 218, Proceeds from sales of property, plant and equipment has been recorded as part of Other, net under Cash flows from investing activities. Oriental Land Fact Book

20 Nonconsolidated Financial Statements (For the Years Ended March 31/As of March 31) 単体貸借対照表 Nonconsolidated Balance Sheets ASSETS Current assets (Millions of Yen) Cash and deposits 91, ,82 24, , , ,494 Accounts receivable trade 17,685 21,465 22,337 16,31 16,863 18,81 Short-term investment securities 36,59 41,499 32,999 1,999 21,79 2,999 Merchandise and finished goods 7,16 9,34 8,6 7,742 8,43 7,542 Raw materials and supplies 4,391 4,717 6,4 6,4 6,713 6,775 Prepaid expenses , Deferred tax assets 5,96 5,184 4,511 3,878 Other 1,737 1,852 2,372 1,848 1,944 2,816 Total current assets 164, , ,624 37, , ,15 Noncurrent assets Property, plant and equipment Buildings 191,81 185,7 186,67 188,243 19,15 188,7 Structures 59,751 57,55 56,67 54,747 54,285 52,747 Machinery and equipment 25,625 23,235 25,913 22,685 22,699 23,829 Vessels 2,983 1,743 1,956 2, 1,771 1,524 Vehicles ,197 1,174 1,135 1,199 Tools, furniture and fixtures 6,489 7,647 12,334 13,73 12,739 13,255 Land 99,14 11,543 11,555 16,246 18,817 18,817 Leased assets Construction in progress 5,911 13,757 8,725 18,42 38,111 8,15 Total property, plant and equipment 392, ,32 394,357 46, , ,557 Intangible assets Software 6,546 8,78 9,226 8,49 7,776 12,666 Right of using water facilities 1, Other Total intangible assets 8,66 9,73 9,698 8,582 7,967 12,833 Investments and other assets Investment securities 19,24 25,76 33,297 38,582 28,324 33,271 Stocks of subsidiaries and affiliates 19,877 26,874 27,927 24,517 28,535 32,923 Investments in capital Long-term loans receivable 349 Long-term loans to employees 4 Long-term loans receivable from subsidiaries and affiliates 24,296 17,447 11,533 6,933 6,933 6,933 Long-term prepaid expenses 1,393 1,446 1, ,519 Other 3,914 2,785 4,23 5,381 6,234 8,282 Allowance for doubtful accounts (698) (692) (82) (84) (84) (84) Total investments and other assets 68,161 73,621 78,23 76,275 7,66 82,846 Total noncurrent assets 468, , ,79 491,729 58, ,236 Total assets 632,734 75, ,73 798, , , Note: Partial Amendments to Accounting Standard for Tax Effect Accounting (Corporate Accounting Standard No. 28) have been applied for the fiscal year ended March 31, 218 and thereafter. 19 Oriental Land Fact Book 219

21 (Millions of Yen) LIABILITIES Current liabilities Accounts payable trade 19,678 18,33 18,362 17,11 17,431 19,776 1 Current portion of bonds 2, 1 Current portion of long-term loans payable 5,473 4,353 4,146 4,647 4,73 6,1 Accounts payable other 14,74 19,572 21,528 2,57 22,963 24,641 Accrued expenses 1,641 1,554 8,519 9,916 12,444 13,563 Income taxes payable 23,292 18,61 18,122 14,473 16,942 18,711 Accrued consumption taxes 3,848 6,962 3,736 4,81 5,326 5,669 Advances received 19,296 24,462 3,131 25,3 27,73 28,86 Deposits received 15,865 17,48 2,189 25,282 29,416 33,472 Reserve for loss on disaster Other Total current liabilities 112,313 12,44 124, , ,571 17,783 Noncurrent liabilities Bonds payable 5, 5, 5, 5, 8, Long-term loans payable 938 1,562 1,15 4,235 3, Long-term loans payable to subsidiaries and affiliates 5, Long-term accounts payable other Deferred tax liabilities 1,64 4,568 4,169 3, ,74 Provision for retirement benefits 165 Other , Total noncurrent liabilities 52,872 56,72 56,36 59,191 54,646 83,746 Total liabilities 165, , ,324 18, , ,529 NET ASSETS Shareholders equity Capital stock 63,21 63,21 63,21 63,21 63,21 63,21 Capital surplus Legal capital surplus 111,43 111,43 111,43 111,43 111,43 111,43 Other capital surplus Total capital surpluses 111,86 111, , , , ,938 Retained earnings Legal retained earnings 1,142 1,142 1,142 1,142 1,142 1,142 Other retained earnings General reserve 155,2 155,2 155,2 155,2 155,2 155,2 Retained earnings brought forward 176, , ,91 345,579 47,88 48,33 Total retained earnings 333, ,36 44,244 51, ,15 636,645 Treasury stock (46,684) (46,863) (46,721) (7,464) (89,794) (89,183) Total shareholders equity 461, , ,636 66, , ,61 Valuation and translation adjustments Valuation difference on available-for-sale securities 5,837 14,846 14,328 12,294 15,42 19,211 Deferred gains or losses on hedges 4 (585) (319) (314) Total valuation and translation adjustments 5,837 14,85 13,742 11,975 15,88 19,211 Total net assets 467, , , , , ,812 Oriental Land Fact Book 219 2

22 Nonconsolidated Financial Statements 単体損益計算書 Nonconsolidated Statements of Income Operating revenue (Millions of Yen) Attractions and shows 166,189 17,19 176,63 182, ,63 22,178 Merchandise 148, , , ,47 134, ,429 Food and beverages 71,836 7,787 69,141 67,819 68,98 76,345 Other revenue 16,117 15,888 16,469 17,357 17,714 18,83 Total operating revenue 42,56 399, ,262 46,513 48,15 449,784 Operating expenses Cost of sales 289, , , ,24 293, ,9 Gross profit 113, , ,79 115,39 114,421 13,775 General and administrative expenses 14,185 15,58 17,835 17,83 19,718 21,117 Total operating expenses 33,31 31,136 32,37 38, ,447 34,126 Operating income 99,24 98,97 93,955 98,225 94,73 19,658 Non-operating income Interest income Interest on securities Dividends income 1,572 1,642 2,269 2,681 8,73 9,9 Insurance received and insurance dividends Miscellaneous income 1, , Total non-operating income 3,686 3,448 4,498 4,374 1,26 1,65 Non-operating expenses Interest expenses Interest on bonds Loss on bond redemption 2,761 Loss on retirement of noncurrent assets 1, Commission paid Miscellaneous expenses Total non-operating expenses 4,258 2, ,537 Ordinary income 98,632 98,974 97,619 11,75 14,98 118,726 Extraordinary income Gain on sales of investment securities 1,336 Total extraordinary income 1,336 Extraordinary loss Loss on sales of stocks of subsidiaries and affiliates 289 Total extraordinary loss 289 Income before income taxes 98,632 98,974 97,33 11,75 15, ,726 Income taxes current 35,473 34,199 3,138 27,363 3,661 33,363 Income taxes deferred 923 (383) 1, (676) (298) Total income taxes 36,397 33,815 31,41 28,358 29,984 33,64 Net income 62,235 65,159 65,928 73,347 75,45 85, Oriental Land Fact Book 219

23 営業収益別内訳 Breakdown of Operating Revenue (Millions of Yen) Attractions and shows 166,189 17,19 176,63 182, ,63 22,178 Theme park ticket receipts 143,94 146, , ,928 16,73 174,246 売上原価明細表 Breakdown of Cost of Sales (Millions of Yen) Others 22,285 23,896 24,95 24,935 25,899 27,932 Merchandise 148, , , ,47 134, ,429 Toys and sundries 61,568 58,976 6,655 62,117 61,76 68,4 Confectionery 39,772 37,413 35,636 34,87 37,885 4,319 Apparel 46,883 45,829 38,69 41,296 35,96 43,823 Others Food and beverages 71,836 7,787 69,141 67,819 68,98 76,345 Food 63,474 62,14 6,84 59,598 6,523 65,868 Beverages 8,361 8,683 8,336 8,22 8,384 1,477 Others 16,117 15,888 16,469 17,357 17,714 18,83 Total 42,56 399, ,262 46,513 48,15 449, Notes: 1. From the fiscal year ended March 31, 214, the method of aggregating merchandise revenues was changed. 2. From the fiscal year ended March 31, 216, the method of aggregating merchandise revenues was changed. Merchandise 62,916 61,852 59,563 58,613 56,13 65,16 Food and beverages 29,792 3,42 31,4 31,17 32,29 34,66 Materials 2,79 21,76 21,613 21,386 21,499 23,161 Personnel expenses 7,62 7,27 7,31 7,642 8,352 8,429 Salaries 5,67 5,881 6,2 6,19 6,79 6,77 Bonuses Others ,53 1,18 Administrative expenses 1,94 2,55 2,125 2,79 2,177 2,475 Utilities expenses Depreciation and amortization Others , ,217 Personnel expenses 59,67 58,961 58,41 61,474 65,37 67,745 Salaries 44,88 44,97 45,331 47,39 48,824 5,578 Bonuses 6,672 6,129 5,29 6,597 7,764 8,198 Others 8,126 7,861 7,5 7,837 8,781 8,969 Other operating expenses 136,8 134, ,825 14,9 14, ,181 Materials and other outside costs 12,988 12,965 12,332 11,552 11,945 13,868 Renovation of facilities 19,299 18,821 19,511 2,843 2,588 22,521 Entertainment production 5,555 5,48 5,449 6,525 6,1 7,931 Outsourcing 9,666 1,122 1,462 11,142 11,277 12,199 Marketing expenses 9,157 8,39 8,66 8,155 8,428 8,79 Royalties 27,18 27,66 27,212 27,972 28,21 31,85 Taxes and public dues 3,975 4,354 4,725 4,833 4,894 4,964 Depreciation and amortization 32,986 3,753 31,732 33,63 32,488 33,393 Others 16,62 16,456 16,332 15,919 16,372 17,424 Nonconsolidated Financial Statements 原価率 Ratio of Cost of Sales Merchandise 42.4% 43.4% 44.3% 42.3% 41.6% 42.7% Food and beverages % 一般管理費内訳 Breakdown of General and Administrative Expenses (Millions of Yen) Personnel expenses 6,88 7,231 6,82 7,227 7,378 7,937 Administrative expenses 6,738 7,683 1,13 8,288 11,44 11,814 Depreciation and amortization ,566 1,295 1,365 Total 14,185 15,58 17,835 17,83 19,718 21,117 Oriental Land Fact Book

24 Market Data 遊園地 レジャーランド市場規模 Market Size of Amusement and Leisure Park Industry Market Size of Amusement and Leisure Park Industry (left) Oriental Land s Market Share in the Industry (right) (Billions of Yen) (%) % 43.6% 45.9% 48.3% 47.6% 5.9% 49.5% 47.7% 47.9% 47.3% (CY) 遊園地 レジャーランド市場規模 Market Size of Amusement and Leisure Park Industry, % (Billions of Yen, %) (CY) Market Size of Amusement and Leisure Park Industry Oriental Land s Market Share in the Industry 218 Source: White Paper of Leisure Note: Oriental Land s net sales are based on fiscal year data. Therefore, 217, for example, refers to the period beginning April 1, 217, and ended March 31, % 5.9% 49.5% 47.7% 47.9% 47.3% テーマパークの年間入場者数 Annual Theme Park Attendance 218 3(For the Year Ended March 31, 218) Facility Annual Attendance (Thousands) Location Opening Year 1 Tokyo Disneyland Tokyo DisneySea 3,1 Chiba HUIS TEN BOSCH 2,881 3 Sanrio Puroland 1,98 4 Shima Spain Village PARQUE ESPAÑA 1,197 5 New Reoma World 1, Source: Japan Amusement & Recreation Park Data Book 219 Nagasaki Tokyo Mie Kagawa Oriental Land Fact Book 219

25 Stock Information (As of March 31, 219) 363,69, ,985 Number of Shares Issued: 363,69,16 shares Stock Listing: Tokyo Stock Exchange, First Section Code Number: 4661 Investment Unit: 1 shares Number of Stockholders: 182,985 発行済株式総数の推移 Number of Shares Issued (Thousands of Shares Number of Shares Issued 9,922 9, ,69 363,69 363,69 363, Note: The Company conducted a 4-for-1 stock split effective from April 1, 215. Stock Information Market Data 1 株当たり配当額 Dividends per Share 2nd Half (left) Consolidated Payout Ratio (right) 2 1st Half (left) (Yen) (%) % 35.7% % % % % 15 9/3 1/3 11/3 12/3 13/3 14/3 15/3 16/3 17/3 18/3 19/ % 15.9% % % % Note: On April 1, 215, Oriental Land Co., Ltd. conducted a 4-for-1 stock split of common shares. Dividends for the fiscal years up to and including the fiscal year ended March 31, 215, were restated retroactively. (%) 所有者別株式分布の推移 Distribution of Stockholders /3 15/ /3 17/3 18/ /3 National government and local public organizations Financial institutions Securities companies Other corporations Foreign corporations and individuals Individuals and others Treasury stock 大株主 ( 上位 1 名 ) Principal Stockholders* 1 Stockholders Number of Shares Thousands % * 2 Percentage Held % Keisei Electric Railway Co., Ltd. 72, Mitsui Fudosan Co., Ltd. 3, Chiba Prefecture 13,2 4.1 The Master Trust Bank of Japan, Ltd. (Trust accounts) 1, Japan Trustee Services Bank, Ltd. (Trust accounts) 8, Mizuho Trust & Banking Co., Ltd.* 3 7, The Dai-ichi Life Insurance Company, Limited 6, Japan Trustee Services Bank, Ltd. (Trust accounts 7) 4, Japan Trustee Services Bank, Ltd. (Trust accounts 4) 4, Japan Trustee Services Bank, Ltd. (Trust accounts 5) 4, , *1. In addition to the above, 34,56 thousand shares are held in treasury. Treasury stock does not include 42 thousand shares of the Company s stock that are held in trust. *2. Figures for shareholding percentage held exclude treasury stock and have been rounded off to two decimal places. *3. Trust & Custody Services Bank, Ltd. as trustee for Mizuho Bank, Ltd. Retirement Benefit Trust Account re-entrusted by Mizuho Trust and Banking Co., Ltd. Oriental Land Fact Book

26 / Notes: 1. Oriental Land s fiscal year ends on March 31. For the purposes of this report, for example, 19/3 is used to indicate data for the period beginning April 1, 218, and ended March 31, 219, or as of March 31, The financial figures in this report are based on Japanese Accounting Standards and accompanying laws, and may vary from those presented in the annual report. 3. Figures pertaining to information on Tokyo Disney Resort have been rounded. Financial figures have been truncated.