kabutan

Odakyu Electric Railway, 1% Increase in Ordinary Profit, Record High for The First Time in Two Years, Increased Previous Year's Dividend by 10 yen, This Fiscal Year to Increase Dividend by 10 yen

Tue May 13, 2025 3:30 pm JST Earnings

9007 Odakyu Electric Railway Co.,Ltd 【J-GAAP】

Earnings Report

Odakyu Electric Railway Co.,Ltd <9007> [TSE Prime] announced its financial results after the market closed on May 13th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 0.4% from the previous period to 50.4 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 1.0% to 51 billion yenExpected to reach record high profits for the first time in two years. This will be the fourth consecutive term of revenue growth.

At the same time, the company increased the annual dividend for the previous term from 30 yen to 40 yen (compared to 30 yen in the prior term), and has decided to increase the dividend this fiscal year to 50 yen, an increase of 10 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit dropped to 5.44 billion yen, a 46.1% decrease compared to the same period last year. The operating profit margin worsened from 8.9% in the same period last year to 6.1%.

Kabutan News

Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 395,159 26,601 25,119 40,736 112.1 21 Apr 28, 2023 J-GAAP
Mar, 2024 409,837 50,766 50,670 81,524 225.3 30 May 14, 2024 J-GAAP
Mar, 2025 422,700 51,431 50,474 51,958 147.5 40 May 13, 2025 J-GAAP
YoY +3.1% +1.3% -0.4% -36.3% -34.5%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 424,000 51,000 50,000 44,000 127.5 30 Feb 13, 2025 J-GAAP
Mar, 2025 Results 422,700 51,431 50,474 51,958 147.5 40 May 13, 2025 J-GAAP
Revision Rate -0.3% +0.8% +0.9% +18.1% +15.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 209,744 29,037 29,770 32,980 92.3 15 Nov 13, 2024 J-GAAP
Apr - Sep, 2025 Guidance 200,000 27,000 27,000 21,000 60.8 25 May 13, 2025 J-GAAP
YoY -4.6% -7.0% -9.3% -36.3% -34.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 409,837 50,766 50,670 81,524 225.3 30 May 14, 2024 J-GAAP
Mar, 2025 422,700 51,431 50,474 51,958 147.5 40 May 13, 2025 J-GAAP
Mar, 2026 Guidance 425,000 53,000 51,000 35,000 101.4 50 May 13, 2025 J-GAAP
YoY +0.5% +3.1% +1.0% -32.6% -31.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 116,204 10,343 10,092 50,414 139.3 8.9 May 14, 2024 J-GAAP
Apr - Jun, 2024 109,596 16,798 18,407 25,124 70.2 15.3 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 100,148 12,239 11,363 7,856 22.0 12.2 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 102,726 15,638 15,262 10,506 29.6 15.2 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 110,230 6,756 5,442 8,472 24.1 6.1 May 13, 2025 J-GAAP
YoY -5.1% -34.7% -46.1% -83.2% -82.7%

Related Articles