Odakyu Electric Railway Co., Ltd.
FY2026 Q2 Financial Presentation
Achieved revenue and profit growth across five segments. Interim operating revenue for FY2026 was 205,717 million yen (YoY +7,269 million yen, +3.7%), and operating income was 30,540 million yen (YoY +2,506 million yen, +8.9%). Full-year forecasts are maintained or subject to revision; a 20 billion yen share buyback is planned. Increases in land value, rental and advertising revenue contributed by segment. Dividend is assumed at 60 yen per share, with a long-term goal to expand shareholder returns through FY2030.
Key Figures
- Operating Revenue: 205,717 million yen (YoY +7,269 / +3.7%)
- Operating Income: 30,540 million yen (YoY +2,506 / +8.9%)
- Interim Net Income Attributable to Owners of Parent: 26,608 million yen (YoY +3,539 / +15.3%)
AI要約
Performance Overview
Consolidated results for the interim period of FY2026 saw revenue and profit growth overall, driven by strong performance in the Transportation, Real Estate and Lifestyle Services segments. Operating revenue was 205,717 million yen and operating income was 30,540 million yen, both exceeding the prior-year period, and interim profits improved significantly including the impact of special gains. While the full-year direction remains unchanged compared with the May forecast, contribution factors differ by segment, and variations in the number of units recognized in condominium sales and development investments had an impact.
Shareholder Returns and Financial Policy
Under the long-term management target to achieve an equity ratio of 30% by FY2030, shareholder returns for FY2026 assume an annual dividend of 60 yen. A share buyback of 20 hundred million yen is planned by the end of FY2026, and the policy to target a total shareholder return ratio of over 40% is being maintained. While maintaining restrained management of debt levels, interest-bearing debt is expected to increase, but the company will aim to preserve financial soundness to achieve ROA/ROE targets.
Revenue Trend
Operating Income Trend
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Forecast vs Actual Comparison
Odakyu Electric Railway Co., Ltd.
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