Monthly Report of Operations (preliminary figures) / August 2026

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As an observable monthly summary, Odakyu's railway business, department store and retail, and hotel divisions' key indicators are disclosed as速報値. Overall transportation income shows growth vs. the previous year, with slight changes in the composition of regular and non-regular. Department store sales vary by store, with Shinjuku Store doing well, while other stores show mixed results. The hotel division's occupancy varies by region, and the impact of new openings such as RETONA HAKONE should be monitored. The disclosures are in the nature of a monthly overview for FY2026 (preliminary), and the full-year figures are expected to be published separately.

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Looking ahead, profitability will be directly linked to the recovery of hotel occupancy, store-specific measures for department stores, and customer trends for regular and non-regular rail travel. With multi-brand hotel operations (Hotel Century Southern Tower, RETONA in Hakone area, Hakone Yutowa, etc.), revenue stabilization measures aligned with tourism demand are expected to continue. Officially, the figures have not yet reached the formal level of earnings summaries, and the final figures will be announced later.