Odakyu Electric Railway Co., Ltd. (TYO:9007)
Japan · Delayed Price · Currency is JPY 1,652.50
+76.00 (4.82%)
Jun 3, 2026, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 418,732 | 422,700 | 409,837 | 395,159 | 358,753 | |
Revenue Growth (YoY) | -0.94% | 3.14% | 3.71% | 10.15% | -7.05% |
Cost of Revenue | 296,420 | 296,537 | 281,431 | 286,941 | 273,896 |
Gross Profit | 122,312 | 126,163 | 128,406 | 108,218 | 84,857 |
Selling, General & Admin | 69,652 | 68,438 | 70,034 | 73,879 | 70,597 |
Amortization of Goodwill & Intangibles | - | 281 | 279 | 275 | 279 |
Other Operating Expenses | - | 2,001 | 2,452 | 2,066 | 2,059 |
Operating Expenses | 69,652 | 74,731 | 77,638 | 81,616 | 78,704 |
Operating Income | 52,660 | 51,432 | 50,768 | 26,602 | 6,153 |
Interest Expense | -6,165 | -4,839 | -4,250 | -4,515 | -4,839 |
Interest & Investment Income | 1,971 | 1,565 | 1,320 | 1,330 | 1,386 |
Earnings From Equity Investments | 1,217 | 1,397 | 817 | 650 | 238 |
Other Non Operating Income (Expenses) | 4,341 | 917 | 2,014 | 1,052 | 1,762 |
EBT Excluding Unusual Items | 54,024 | 50,472 | 50,669 | 25,119 | 4,700 |
Gain (Loss) on Sale of Investments | 7,704 | 25,622 | 4,741 | 309 | 14,559 |
Gain (Loss) on Sale of Assets | 197 | 368 | 59,726 | 42,784 | 3,429 |
Asset Writedown | -11,802 | -6,422 | -10,236 | -4,224 | -4,548 |
Other Unusual Items | 1,040 | 2,012 | -3,291 | -5,222 | 5,087 |
Pretax Income | 51,163 | 72,052 | 101,609 | 58,766 | 23,227 |
Income Tax Expense | 13,595 | 19,965 | 20,010 | 17,954 | 11,284 |
Earnings From Continuing Operations | 37,568 | 52,087 | 81,599 | 40,812 | 11,943 |
Minority Interest in Earnings | -200 | -129 | -75 | -76 | 173 |
Net Income | 37,368 | 51,958 | 81,524 | 40,736 | 12,116 |
Net Income to Common | 37,368 | 51,958 | 81,524 | 40,736 | 12,116 |
Net Income Growth | -28.08% | -36.27% | 100.13% | 236.22% | - |
Shares Outstanding (Basic) | 345 | 352 | 362 | 363 | 363 |
Shares Outstanding (Diluted) | 345 | 352 | 362 | 363 | 363 |
Shares Change (YoY) | -1.99% | -2.67% | -0.41% | 0.05% | 0.01% |
EPS (Basic) | 108.24 | 147.51 | 225.27 | 112.10 | 33.36 |
EPS (Diluted) | 108.24 | 147.51 | 225.27 | 112.10 | 33.36 |
EPS Growth | -26.62% | -34.52% | 100.95% | 236.06% | - |
Free Cash Flow | -24,704 | -52,252 | 11,295 | 14,903 | -24,861 |
Free Cash Flow Per Share | -71.56 | -148.34 | 31.21 | 41.01 | -68.45 |
Dividend Per Share | 55.000 | 40.000 | 30.000 | 21.000 | 10.000 |
Dividend Growth | 37.50% | 33.33% | 42.86% | 110.00% | - |
Gross Margin | 29.21% | 29.85% | 31.33% | 27.39% | 23.65% |
Operating Margin | 12.58% | 12.17% | 12.39% | 6.73% | 1.71% |
Profit Margin | 8.92% | 12.29% | 19.89% | 10.31% | 3.38% |
Free Cash Flow Margin | -5.90% | -12.36% | 2.76% | 3.77% | -6.93% |
EBITDA | 97,303 | 95,667 | 96,832 | 74,743 | 55,795 |
EBITDA Margin | 23.24% | 22.63% | 23.63% | 18.92% | 15.55% |
D&A For EBITDA | 44,643 | 44,235 | 46,064 | 48,141 | 49,642 |
EBIT | 52,660 | 51,432 | 50,768 | 26,602 | 6,153 |
EBIT Margin | 12.58% | 12.17% | 12.39% | 6.73% | 1.71% |
Effective Tax Rate | 26.57% | 27.71% | 19.69% | 30.55% | 48.58% |