Odakyu Electric Railway Co., Ltd. (TYO:9007)
Japan
· Delayed Price · Currency is JPY 1,656.00
+35.00 (2.16%)
Jun 6, 2025, 3:30 PM JST
Odakyu Electric Railway Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| Revenue | 422,700 | 409,837 | 395,159 | 358,753 | 385,978 | Upgrade
|
| Revenue Growth (YoY) | 3.14% | 3.71% | 10.15% | -7.05% | -27.74% | Upgrade
|
| Cost of Revenue | 296,537 | 281,431 | 286,941 | 273,896 | 328,933 | Upgrade
|
| Gross Profit | 126,163 | 128,406 | 108,218 | 84,857 | 57,045 | Upgrade
|
| Selling, General & Admin | 74,731 | 70,034 | 73,879 | 70,597 | 72,634 | Upgrade
|
| Other Operating Expenses | - | 2,452 | 2,066 | 2,059 | 2,027 | Upgrade
|
| Operating Expenses | 74,731 | 77,638 | 81,616 | 78,704 | 81,235 | Upgrade
|
| Operating Income | 51,432 | 50,768 | 26,602 | 6,153 | -24,190 | Upgrade
|
| Interest Expense | -4,839 | -4,250 | -4,515 | -4,839 | -5,396 | Upgrade
|
| Interest & Investment Income | 1,565 | 1,320 | 1,330 | 1,386 | 1,612 | Upgrade
|
| Earnings From Equity Investments | 1,397 | 817 | 650 | 238 | -3,398 | Upgrade
|
| Other Non Operating Income (Expenses) | 917 | 2,014 | 1,052 | 1,762 | 149 | Upgrade
|
| EBT Excluding Unusual Items | 50,472 | 50,669 | 25,119 | 4,700 | -31,223 | Upgrade
|
| Gain (Loss) on Sale of Investments | 25,622 | 4,741 | 309 | 14,559 | 6,304 | Upgrade
|
| Gain (Loss) on Sale of Assets | -4,690 | 59,726 | 42,784 | 3,429 | 1,005 | Upgrade
|
| Asset Writedown | -1,364 | -10,236 | -4,224 | -4,548 | -17,818 | Upgrade
|
| Other Unusual Items | 2,012 | -3,291 | -5,222 | 5,087 | 471 | Upgrade
|
| Pretax Income | 72,052 | 101,609 | 58,766 | 23,227 | -41,261 | Upgrade
|
| Income Tax Expense | 19,965 | 20,010 | 17,954 | 11,284 | -989 | Upgrade
|
| Earnings From Continuing Operations | 52,087 | 81,599 | 40,812 | 11,943 | -40,272 | Upgrade
|
| Minority Interest in Earnings | -129 | -75 | -76 | 173 | 468 | Upgrade
|
| Net Income | 51,958 | 81,524 | 40,736 | 12,116 | -39,804 | Upgrade
|
| Net Income to Common | 51,958 | 81,524 | 40,736 | 12,116 | -39,804 | Upgrade
|
| Net Income Growth | -36.27% | 100.13% | 236.22% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 352 | 362 | 363 | 363 | 363 | Upgrade
|
| Shares Outstanding (Diluted) | 352 | 362 | 363 | 363 | 363 | Upgrade
|
| Shares Change (YoY) | -2.67% | -0.41% | 0.05% | 0.01% | 0.40% | Upgrade
|
| EPS (Basic) | 147.51 | 225.27 | 112.10 | 33.36 | -109.60 | Upgrade
|
| EPS (Diluted) | 147.51 | 225.27 | 112.10 | 33.36 | -109.60 | Upgrade
|
| EPS Growth | -34.52% | 100.95% | 236.06% | - | - | Upgrade
|
| Free Cash Flow | - | 11,295 | 14,903 | -24,861 | -33,475 | Upgrade
|
| Free Cash Flow Per Share | - | 31.21 | 41.01 | -68.45 | -92.17 | Upgrade
|
| Dividend Per Share | - | 30.000 | 21.000 | 10.000 | 10.000 | Upgrade
|
| Dividend Growth | - | 42.86% | 110.00% | - | -52.38% | Upgrade
|
| Gross Margin | 29.85% | 31.33% | 27.39% | 23.65% | 14.78% | Upgrade
|
| Operating Margin | 12.17% | 12.39% | 6.73% | 1.71% | -6.27% | Upgrade
|
| Profit Margin | 12.29% | 19.89% | 10.31% | 3.38% | -10.31% | Upgrade
|
| Free Cash Flow Margin | - | 2.76% | 3.77% | -6.93% | -8.67% | Upgrade
|
| EBITDA | 97,496 | 96,832 | 74,743 | 55,795 | 27,394 | Upgrade
|
| EBITDA Margin | 23.06% | 23.63% | 18.92% | 15.55% | 7.10% | Upgrade
|
| D&A For EBITDA | 46,064 | 46,064 | 48,141 | 49,642 | 51,584 | Upgrade
|
| EBIT | 51,432 | 50,768 | 26,602 | 6,153 | -24,190 | Upgrade
|
| EBIT Margin | 12.17% | 12.39% | 6.73% | 1.71% | -6.27% | Upgrade
|
| Effective Tax Rate | 27.71% | 19.69% | 30.55% | 48.58% | - | Upgrade
|
Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.