Odakyu Electric Railway Co.,Ltd.

9007・Prime Market・Land Transportation

Official website

Odakyu Electric Railway Co.,Ltd.

9007・Prime Market・Land Transportation

Official website

Odakyu Electric Railway Co.,Ltd.9007

Reference Indicators

Market Cap

6,436¥100M

P/E (Forecast)

—

P/B

1.2x

Dividend Yield (Forecast)

3.44%

ROE

7.6%

EV/EBITDA

13.0x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	358,753	395,159	409,837	422,700	418,732
SG&A Expenses	78,704	81,616	77,638	74,731	69,652
Operating Income	6,152	26,601	50,766	51,431	52,659
Non-operating Income	5,020	5,334	7,324	5,916	9,285
Non-operating Expenses	6,473	6,817	7,421	6,873	7,916
Ordinary Income	4,699	25,119	50,670	50,474	54,028
Extraordinary Income	25,390	44,126	66,241	30,273	14,379
Extraordinary Losses	6,863	10,479	15,301	8,693	17,242
Pre-tax Income	23,227	58,767	101,610	72,054	51,165
Income Taxes	11,284	17,954	20,010	19,965	13,596
Net Income	12,116	40,736	81,524	51,958	37,368
EBITDA	55,794	74,742	96,830	95,666	97,302
Operating Margin	1.7%	6.7%	12.4%	12.2%	12.6%
ROA	0.9%	3.2%	6.3%	4.0%	2.7%
ROE	3.5%	11.1%	19.3%	11.1%	7.6%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
運輸業	149,643	8,463	5.7%
流通業	94,894	866	0.9%
不動産業	77,305	18,047	23.3%
その他	73,315	-821	-1.1%