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Odakyu Electric Railway, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 3%

Fri Feb 13, 2026 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 February 13th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) was 43.8 billion yen, a 2.7% decrease compared to the same period last year. Progress toward the full-year plan of 50.0 billion yen was 87.6%, below the five-year average of 109.4%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to grow 13.7% from the same period last year, reaching 6.18 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 7.2% from the same period last year, reaching 16.3 billion yen. The operating profit margin rose from 15.2% in the same period last year to 15.7%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2023 293,633 40,423 40,578 31,110 85.7 80.1 Feb 8, 2024 J-GAAP
Apr - Dec, 2024 312,470 44,675 45,032 43,486 122.7 89.2 Feb 13, 2025 J-GAAP
Apr - Dec, 2025 307,872 45,186 43,814 34,899 101.1 87.6 Feb 13, 2026 J-GAAP
YoY -1.5% +1.1% -2.7% -19.7% -17.6%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 212,956 22,394 20,704 18,978 53.9 25 May 13, 2025 J-GAAP
Oct - Mar, 2025 Guidance 226,552 24,966 22,541 11,931 34.6 25 Nov 13, 2025 J-GAAP
YoY +6.4% +11.5% +8.9% -37.1% -35.9%

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 50,000 35,000 101.4 50 Nov 13, 2025 J-GAAP
YoY +0.5% +3.1% -0.9% -32.6% -31.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jul - Sep, 2025 100,184 12,755 11,420 9,133 26.5 12.7 Nov 13, 2025 J-GAAP
Oct - Dec, 2025 109,424 17,152 16,355 11,830 34.3 15.7 Feb 13, 2026 J-GAAP
YoY +6.5% +9.7% +7.2% +12.6% +15.7%

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