[Odakyu Electric Railway Co., Ltd.] Financial Summary for the Second Quarter (Interim) of the Fiscal Year Ending March 31, 2027 (Consolidated)

Overview of Results

Consolidated results for the second quarter of the fiscal year ending March 31, 2027 were: revenue 205,717 million yen, operating income 30,540 million yen, ordinary income 28,543 million yen, and net income attributable to owners of parent for the interim period 26,608 million yen. Compared with the same period last year, revenue rose slightly and profits showed solid growth. By segment, the Transportation segment remains the largest contributor, and other segments continue to provide steady contributions. The earnings presentation materials include a revision to the full-year forecast, drawing attention to future outlooks.

Dividends and Financial Position

No dividend was recorded at the end of the first quarter; a dividend of 30 yen was announced for the end of the second quarter, and the full-year dividend forecast is 60 yen. Total assets are approximately 1,391,382 million yen, net assets approximately 512,041 million yen, and the equity ratio is 36.7%, indicating stability. Based on public information, treasury stock holdings at the fiscal period end totaled 51,690 shares.