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Odakyu Electric Railway, Apr-Jun (1Q) Ordinary Profit Decreases by 13%

Fri Aug 8, 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 August 8th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) decreased 12.9% from the same period last year to 16.0 billion yen. Progress toward the plan for the six months ending September (first half) of 27.0 billion yen was 59.4%, below the five-year average of 80.1%.

In the most recent three-month period, from April to June (1Q), the operating profit margin rose from 15.3% in the same period last year to 15.5%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 100,527 14,620 15,392 10,855 29.9 56.9 Jul 28, 2023 J-GAAP
Apr - Jun, 2024 109,596 16,798 18,407 25,124 70.2 61.8 Aug 9, 2024 J-GAAP
Apr - Jun, 2025 98,264 15,279 16,039 13,936 40.4 59.4 Aug 8, 2025 J-GAAP
YoY -10.3% -9.0% -12.9% -44.5% -42.5%

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
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
Apr - Jun, 2025 98,264 15,279 16,039 13,936 40.4 15.5 Aug 8, 2025 J-GAAP
YoY -10.3% -9.0% -12.9% -44.5% -42.5%

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