Odakyu Electric Railway Co., Ltd. (TYO:9007)
Japan flag 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

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 '24 Mar '23 Mar '22 Mar '21 2016 - 2020
Revenue
422,700409,837395,159358,753385,978
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Revenue Growth (YoY)
3.14%3.71%10.15%-7.05%-27.74%
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Cost of Revenue
296,537281,431286,941273,896328,933
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Gross Profit
126,163128,406108,21884,85757,045
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Selling, General & Admin
74,73170,03473,87970,59772,634
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Other Operating Expenses
-2,4522,0662,0592,027
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Operating Expenses
74,73177,63881,61678,70481,235
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Operating Income
51,43250,76826,6026,153-24,190
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Interest Expense
-4,839-4,250-4,515-4,839-5,396
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Interest & Investment Income
1,5651,3201,3301,3861,612
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Earnings From Equity Investments
1,397817650238-3,398
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Other Non Operating Income (Expenses)
9172,0141,0521,762149
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EBT Excluding Unusual Items
50,47250,66925,1194,700-31,223
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Gain (Loss) on Sale of Investments
25,6224,74130914,5596,304
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Gain (Loss) on Sale of Assets
-4,69059,72642,7843,4291,005
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Asset Writedown
-1,364-10,236-4,224-4,548-17,818
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Other Unusual Items
2,012-3,291-5,2225,087471
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Pretax Income
72,052101,60958,76623,227-41,261
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Income Tax Expense
19,96520,01017,95411,284-989
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Earnings From Continuing Operations
52,08781,59940,81211,943-40,272
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Minority Interest in Earnings
-129-75-76173468
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Net Income
51,95881,52440,73612,116-39,804
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Net Income to Common
51,95881,52440,73612,116-39,804
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Net Income Growth
-36.27%100.13%236.22%--
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Shares Outstanding (Basic)
352362363363363
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Shares Outstanding (Diluted)
352362363363363
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Shares Change (YoY)
-2.67%-0.41%0.05%0.01%0.40%
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EPS (Basic)
147.51225.27112.1033.36-109.60
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EPS (Diluted)
147.51225.27112.1033.36-109.60
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EPS Growth
-34.52%100.95%236.06%--
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Free Cash Flow
-11,29514,903-24,861-33,475
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Free Cash Flow Per Share
-31.2141.01-68.45-92.17
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Dividend Per Share
-30.00021.00010.00010.000
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Dividend Growth
-42.86%110.00%--52.38%
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Gross Margin
29.85%31.33%27.39%23.65%14.78%
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Operating Margin
12.17%12.39%6.73%1.71%-6.27%
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Profit Margin
12.29%19.89%10.31%3.38%-10.31%
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Free Cash Flow Margin
-2.76%3.77%-6.93%-8.67%
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EBITDA
97,49696,83274,74355,79527,394
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EBITDA Margin
23.06%23.63%18.92%15.55%7.10%
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D&A For EBITDA
46,06446,06448,14149,64251,584
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EBIT
51,43250,76826,6026,153-24,190
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EBIT Margin
12.17%12.39%6.73%1.71%-6.27%
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Effective Tax Rate
27.71%19.69%30.55%48.58%-
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Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.