Results for the First Quarter of FY2022
ending March 31, 2023
July 29, 2022
Monthly Trends of Operations
Odakyu Electric Railway
Number of Passengers
(Thousands) | |||||||||||||||||||||||||||||||||
80,000 | 73,275 | ||||||||||||||||||||||||||||||||
70,000 | 65,588 | ||||||||||||||||||||||||||||||||
60,000 | 56,331 | ||||||||||||||||||||||||||||||||
50,000 | 48,769 | (△15.7%) | |||||||||||||||||||||||||||||||
39,968 | |||||||||||||||||||||||||||||||||
40,000 | (△51.1%) | 34,496 | |||||||||||||||||||||||||||||||
30,000 | 25,620 | 25,833 | (△19.2%) | ||||||||||||||||||||||||||||||
20,000 | (△39.3%) | 21,835 | |||||||||||||||||||||||||||||||
(△9.6%) | |||||||||||||||||||||||||||||||||
10,000 | |||||||||||||||||||||||||||||||||
0 | (△69.3%) | ||||||||||||||||||||||||||||||||
4 | 5 | 6 | 7 | 8 | 9 | 10 11 12 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 11 12 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 11 12 | 1 | 2 | 3 | 4 | 5 | 6 | |
FY2019 | FY2020 | FY2021 | FY2022 |
Commuters | Non-commuters | Total | (Change from 2019) | ||||
State of emergency and quasi-state of emergency | |||||||
2 | Copyright 2022 Odakyu Electric Railway Co.,Ltd. All Rights Reserved. |
Consolidated Statement of Income
Millions of yen | First Quarter of FY2021 | First Quarter of FY2022 | Change | |
Revenue from | 88,355 | 91,469 | +3,113 | |
operations | (+3.5%) | |||
Transportation | 31,712 | 37,401 | +5,688 | |
Merchandising | 24,382 | 24,690 | +307 | |
Real Estate | 23,019 | 16,024 | △6,994 | |
Other Businesses | 15,847 | 19,261 | +3,413 | |
Adjustments | △6,606 | △5,908 | +698 | |
3,120 | 7,252 | +4,132 | ||
Operating income | (+132.4%) | |||
Transportation | △45 | 3,835 | +3,880 | |
Merchandising | △129 | 502 | +632 | |
Real Estate | 6,475 | 4,309 | △2,166 | |
Other Businesses | △3,191 | △1,406 | +1,785 | |
Adjustments | 11 | 11 | - | |
Ordinary income | 3,634 | 8,665 | +5,031 | |
(+138.4%) | ||||
Net income attributable to owners of | 7,341 | 5,593 | △1,748 | |
parent | (△23.8%) | |||
3 | Copyright 2022 Odakyu Electric Railway Co.,Ltd. All Rights Reserved. |
Non-operating and extraordinary profit / loss,
Consolidated Balance Sheets
<Non-operating and extraordinary profit / loss>
Millions of yen | First Quarter of FY2021 | First Quarter of FY2022 | Change and major factors | |||||
Non-operating | 2,024 | 2,880 | +856 | Non-operating income 595(+431) | ||||
income | Subsidy income 549(+549) | |||||||
Non-operating | 1,511 | 1,468 | △42 | |||||
expenses | ||||||||
9,513 | 770 | △8,743 | Construction costs allotted to and received from others 483 | |||||
Extraordinary profit | (+50) | |||||||
Proceeds from sale of property and equipment | 204(△2,754) | |||||||
Proceeds from sales of investment securities | 32(△4,234) | |||||||
Extraordinary loss | 432 | 1,012 | +579 | Loss on deduction of property and equipment | 449(+67) | |||
Loss on disposal of property and equipment 248(+212) | ||||||||
<Consolidated Balance Sheets> | ||||||||
Millions of yen | FY2021 | First Quarter of FY2022 | Change and major factors | |||||
Current assets | 125,542 | 145,440 | +19,898 | |||||
Noncurrent assets | 1,159,687 | 1,153,492 | △6,195 | |||||
Total assets | 1,285,230 | 1,298,933 | +13,703 | Cash and time deposits | +20,078 | |||
Property and equipment | △4,936 | |||||||
Current liabilities | 340,182 | 353,271 | +13,088 | |||||
Long-term liabilities | 595,789 | 594,376 | △1,413 | |||||
Total liabilities | 935,972 | 947,647 | +11,674 | Interest-bearing debt +20,803 | ||||
Net assets | 349,257 | 351,285 | +2,028 | Retained earnings +1,938 | ||||
Total liabilities and net assets | 1,285,230 | 1,298,933 | +13,703 | |||||
4 | Copyright 2022 Odakyu Electric Railway Co.,Ltd. All Rights Reserved. |
Segment Information (Transportation)
Millions of yen | First Quarter of FY2021 | First Quarter of FY2022 | Change and major factors | |||||||||||||
Revenue from | 31,712 | 37,401 | +5,688 | |||||||||||||
operations | (+17.9%) | |||||||||||||||
Railways | 24,155 | 28,377 | +4,221 | (+) Recovery of non-commuter revenue +3,074 | ||||||||||||
Busses | 6,705 | 7,765 | +1,060 | (+) Recovery of number of users | ||||||||||||
Others | 851 | 1,257 | +406 | |||||||||||||
Operating income | △45 | 3,835 | +3,880 | |||||||||||||
(-) | ||||||||||||||||
Railways | 1,267 | 3,701 | +2,434 | |||||||||||||
Busses | △855 | 218 | +1,074 | |||||||||||||
Others | △457 | △85 | +372 | |||||||||||||
<Freepass unit sales (Change from FY2021)> | <Hakone Area Revenue from Operations (Change from FY2021)> | |||||||||||||||
Hakone Freepass | +108.9% | Millions of yen | First Quarter | First Quarter | Change | |||||||||||
of FY2021 | of FY2022 | |||||||||||||||
Enoshima-Kamakura | +81.4% | |||||||||||||||
Freepass | Hakone area* | 2,267 | 3,308 | +1,040 | * In addition to Transportation revenue, a portion of Hotels | |||||||||||
revenue is also included. | ||||||||||||||||
(Reference) Passengers of Hakone transportation companies +22.0% (Change from FY2021) | ||||||||||||||||
<Odakyu Sightseeing Service Center (Change from FY2021)> | ||||||||||||||||
Ticket purchasers | △3.6% | |||||||||||||||
5 | Copyright 2022 Odakyu Electric Railway Co.,Ltd. All Rights Reserved. |
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Odakyu Electric Railway Co. Ltd. published this content on 29 July 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 29 July 2022 04:23:11 UTC.