9007 Odakyu Electric Railway Co.,Ltd - Financial Results

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9007

TSE Prime

Odakyu Electric Railway Co.,Ltd

1,567.5

JPY

+73.5

(+4.92%)

Apr 10, 3:30 pm JST

10.67

USD

Apr 10, 2:30 am EDT

Result

PTS

outside of trading hours

1,540

Apr 10, 6:25 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	385,978	-24,190	-31,223	-39,804	-109.6	10	Apr 28, 2021	J-GAAP
Mar, 2022	358,753	6,152	4,699	12,116	33.4	10	Apr 28, 2022	J-GAAP
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 Guidance	424,000	51,000	50,000	44,000	127.5	30	Feb 13, 2025	J-GAAP
YoY	+3.5%	+0.5%	-1.3%	-46.0%	-43.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 26, 2019	557,800	52,500	49,400	33,000	22	J-GAAP
	Oct 31, 2019	547,800	50,000	47,800	32,500	22	J-GAAP
	Feb 7, 2020	544,800	47,000	44,600	28,000	22	J-GAAP
Results	May 14, 2020	534,132	41,103	38,299	19,923	21	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
	Jul 31, 2020
	Oct 30, 2020
	Feb 10, 2021
	Mar 26, 2021
Results	Apr 28, 2021
Mar, 2022	Apr 28, 2021
	Jul 30, 2021
	Oct 29, 2021
	Feb 9, 2022
Results	Apr 28, 2022
Mar, 2023	Apr 28, 2022
	Oct 28, 2022
	Feb 8, 2023
	Mar 23, 2023
Results	Apr 28, 2023
Mar, 2024	Apr 28, 2023
	Oct 31, 2023
	Feb 8, 2024
Results	May 14, 2024
Mar, 2025	May 14, 2024	424,000	42,000	41,000	38,000	30	J-GAAP
	Nov 13, 2024	424,000	48,000	46,700	42,400	30	J-GAAP
	Feb 13, 2025	424,000	51,000	50,000	44,000	30	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	673,255	+21.7	Available in future release
Mar, 2001	672,449	-0.1
Mar, 2002	658,639	-2.1
Mar, 2003	645,992	-1.9
Mar, 2004	624,921	-3.3
Mar, 2005	627,948	+0.5
Mar, 2006	610,406	-2.8
Mar, 2007	623,092	+2.1
Mar, 2008	624,044	+0.2
Mar, 2009	554,759	-11.1
Mar, 2010	530,405	-4.4
Mar, 2011	514,662	-3.0
Mar, 2012	508,332	-1.2
Mar, 2013	515,223	+1.4
Mar, 2014	523,187	+1.5
Mar, 2015	518,715	-0.9
Mar, 2016	529,812	+2.1
Mar, 2017	523,031	-1.3
Mar, 2018	524,660	+0.3
Mar, 2019	526,675	+0.4
Mar, 2020	534,132	+1.4
Mar, 2021	385,978	-27.7
Mar, 2022	358,753	-7.1
Mar, 2023	395,159	+10.1
Mar, 2024	409,837	+3.7
Mar, 2025 Guidance	424,000	+3.5	51,000	+0.5	50,000	-1.3	127.5	-43.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	395,159	26,601	6.73	11.10	3.18	0.31	112.1
Mar, 2024	409,837	50,766	12.4	19.26	6.32	0.32	225.3
Mar, 2025 Guidance	424,000	51,000	12.0	9.33	3.36	0.32	127.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	673,255	52,934	50,670	81,524	225.3
Fiscal Year	Mar, 2000	Mar, 2016	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	183,976	3,344	2,152	4,130	11.4	10	Apr 28, 2022	J-GAAP
Oct - Mar, 2022	205,175	12,089	10,383	30,650	84.4	21	Apr 28, 2023	J-GAAP
Oct - Mar, 2023	213,583	24,165	23,629	55,400	153.1	19	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	214,256	21,963	20,230	11,020	31.9	15	Feb 13, 2025	J-GAAP
YoY	+0.3%	-9.1%	-14.4%	-80.1%	-79.1%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	6,152	3,102	48,617	-45,515	-30,573	21,852	1.70	J-GAAP
Mar, 2023	26,601	97,640	62,928	34,712	-51,056	67,474	5.27	J-GAAP
Mar, 2024	50,766	95,061	71,626	23,435	-102,079	60,532	4.65	J-GAAP

Actual Performance and Financial Trends

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, 2022	295,648	23,842	23,828	10,967	30.2	94.9	Feb 8, 2023	J-GAAP
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	90.1	Feb 13, 2025	J-GAAP
YoY	+6.4%	+10.5%	+11.0%	+39.8%	+43.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	99,511	2,759	1,291	29,769	81.9	2.8	Apr 28, 2023	J-GAAP
Apr - Jun, 2023	100,527	14,620	15,392	10,855	29.9	14.5	Jul 28, 2023	J-GAAP
Jul - Sep, 2023	95,727	11,981	11,649	15,269	42.0	12.5	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	97,379	13,822	13,537	4,986	13.7	14.2	Feb 8, 2024	J-GAAP
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
YoY	+5.5%	+13.1%	+12.7%	+110.7%	+115.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	140,913	+2.2	Available in future release
Apr - Jun, 2020	70,366	-45.5
Jul - Sep, 2020	97,279	-26.6
Oct - Dec, 2020	105,657	-19.6
Jan - Mar, 2021	112,676	-20.0
Apr - Jun, 2021	88,355	+25.6
Jul - Sep, 2021	86,422	-11.2
Oct - Dec, 2021	92,955	-12.0
Jan - Mar, 2022	91,021	-19.2
Apr - Jun, 2022	91,469	+3.5
Jul - Sep, 2022	98,515	+14.0
Oct - Dec, 2022	105,664	+13.7
Jan - Mar, 2023	99,511	+9.3
Apr - Jun, 2023	100,527	+9.9
Jul - Sep, 2023	95,727	-2.8
Oct - Dec, 2023	97,379	-7.8
Jan - Mar, 2024	116,204	+16.8
Apr - Jun, 2024	109,596	+9.0
Jul - Sep, 2024	100,148	+4.6
Oct - Dec, 2024	102,726	+5.5	15,638	+13.1	15,262	+12.7	29.6	+116.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	170,547	16,798	18,407	50,414	139.3
Fiscal Year	Mar, 2004	Jun, 2024	Jun, 2024	Mar, 2024	Mar, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	954.58	27.0	1,285,230	346,862	215,575	1.99	Apr 28, 2022	J-GAAP
Mar, 2023	1,066.07	30.3	1,279,976	387,387	252,402	1.67	Apr 28, 2023	J-GAAP
Mar, 2024	1,283.47	35.3	1,301,578	459,319	321,506	1.26	May 14, 2024	J-GAAP
Apr - Dec, 2024	ー	36.1	1,307,734	471,715	353,919	1.33	Feb 13, 2025	J-GAAP

Odakyu Electric Railway Co.,Ltd(9007) Financial Results