Odakyu Electric Railway : (English)FactBook2022(As of March 31,2023)

Fact Book 2022

March 31, 2023

Contents

Ⅰ . Company Profile

Consolidated financial data for individual segments	3
Main Business Areas	4
Trends in Population of Area along the Odakyu Line	5
Business Planning Structure	6
Ⅱ. Material issues
Six material issues	7
Main Initiatives for Material issues	8
Ⅲ. Business Areas
Overview by Segment	16
Initiatives along the Odakyu Line	24

Ⅳ. Other Information

	Approach to Shareholder Returns	31
	Price Performance Chart	32
	Ⅴ. Financial Data
2
	Copyright 2023 Odakyu Electric Railway Co.,Ltd. All Rights Reserved.

Ⅰ .Company Profile

Ⅱ.Material issues

Ⅲ.Business Areas

Ⅳ.Other Information

Ⅴ.Financial Data

Consolidated financial data for individual segments（10-year consolidated financial data,seep.33）

＜ Revenue from operations ＞

＜ Operating income ＞

＊The Company is adopting standards, such as "Accounting Standard for Revenue Recognition", from FY2021.

6,000					500		2019	2020	2021	2022
(hundred million yen)	2019	2020	2021	2022	(hundred million yen)
	400
5,000
					266
3,951					300
							180
4,000					200
						84
3,000					100
						8

2,000	1,517
1,000	961	840	907
0
	Consolidated TransportationMerchandising	Real Estate	Other
			Businesses

0
-100	▲8
-200
-300
Consolidated TransportationMerchandising Real Estate	Other
	Businesses

■Overview by Segment（Number of consolidated subsidiaries：35,Number of equity-method affiliates：2）

Transportation		Merchandising
・Railway business	・Bus business, etc.	・Department stores	・Stores and retail, etc.

Real Estate	・Real estate leasing	Other Businesses
・Real estate sales	・Hotels	・Restaurant business, etc.

3

3

Copyright 2019 Odakyu Electric Railway Co., Ltd.. All Rights Reserved.

Copyright 2023 Odakyu Electric Railway Co.,Ltd. All Rights Reserved.

Ⅰ .Company Profile Ⅱ.Material issues Ⅲ.Business Areas Ⅳ.Other Information Ⅴ.Financial Data

Main Business Areas	Shinjuku

The Odakyu Line is a major private railway line, with its main terminal at Shinjuku Station, that connects Tokyo with Kanagawa Prefecture.

What makes the Odakyu Line special is that it links the city center with residential districts and tourist attractions.

	： 120.5km
Operating Kilometers			Tanzawa / Oyama
Daily average	： 1.78 million people
passengers
Number of stations	： 70 stations
: Stations averaging more than 100,000 boarding/alighting
passengers per day* (11 stations)	＊As of 2019
(27 Cities, Towns and Villages)
Area	： 1,226km2			Odawara
Population	： 5.22 million people ＊Oct. 2022	Hakone-Yumoto
Number of households	： 260 million ＊Oct. 2022		Hakone

Karakida

Shin-Yurigaoka

Sagami-Ono

Ebina

Hon-Atsugi

Fujisawa

Katase-Enosima

Shinjuku

Yoyogi-Uehara

Shimo-Kitazawa

Noborito

	Machida
			Multiple double
			track section
	Yamato

Kamakura

Enoshima / Kamakura

4	Copyright 2023 Odakyu Electric Railway Co.,Ltd. All Rights Reserved.

Ⅰ .Company Profile

Ⅱ.Material issues

Ⅲ.Business Areas

Ⅳ.Other Information

Ⅴ.Financial Data

Trends in Population of Area along the Odakyu Line

• Trends in Population of Area along the Odakyu Railway Lines (Result)

＊As of October 1 of Each Year by National Census

< 27 municipalities along the Odakyu Line >

● Tokyo

Shinjuku

Shibuya

Setagaya

Komae

Tama

Inagi

Machida

● Kanagawa

FY2012

FY2013

FY2014

FY2015

FY2016

FY2017

FY2018

FY2019

FY2020

FY2021

FY2022

Tama, Kawasaki

Asao, Kawasaki

Total (thousands people)

5,035

5,054

5,074

5,093

5,123

5,145

5,166

5,191

5,200

5,213

5,221

Rate of change

0.3

0.4

0.4

0.4

0.6

0.4

0.4

0.5

0.2

0.2

0.2

Sagamihara*

Zama

■ Forecasted Trend in the Population of the Area along the Odakyu Line

Ebina

Atsugi

Kiyokawa

Aikawa

＊Source: "The Population Summary of the Basic Resident Register"

Odakyu Line

Isehara

Nakai

（Line graph unit: %）

National Average

102.1

101.6

Hadano

Matsuda

101.6

100.5

98.9

Oi

Kaisei

100

99.2

Minami-Ashigara

Odawara

97.9

95.7

Hakone

Yamato

93.0

Ayase

Fujisawa

90.0

*Population data for Sagamihara:

The population data in the upper chart do not

include the four towns that were merged into

Sagamihara (Sagamiko, Tsukui, Shiroyama

and Fujino).

FY2010*

FY2015*

FY2020

FY2025

FY2030

FY2035

*result

Total (thousands people)

5,079

5,161

5,185

5,162

5,105

5,020

5	Copyright 2023 Odakyu Electric Railway Co.,Ltd. All Rights Reserved.