Odakyu Electric Railway : 月次営業概況（2月）—Monthly Report（February,2024）—

	各 位										2024年2月 月次営業概況（速報）に関するお知らせ										2024年3月19日
																					March 19,2024
																									会社名	小田急電鉄株式会社
											Monthly Report of Operations (preliminary figures)										Odakyu Electric Railway Co.,Ltd.
																								代表者名 取締役社長 星野 晃司
																								（コード番号 9007 東証プライム）
																								問合せ先	ＩＲ室長	鈴木 智
																									（TEL.	03-3349-2526）
																2023年度
		小田急電鉄 鉄道事業											(ＦＹ2023)
	Railway Business of Odakyu Electric Railway Co.,Ltd.	４月	５月	６月	第１四半期	７月	８月	９月	第２四半期	第２四半期累計		１０月	１１月	１２月	第３四半期	第３四半期累計		１月	２月	３月	第４四半期		年度累計
						Apr.	May	Jun.	1st Quarter	Jul.	Aug.	Sept.	2nd Quarter	2Q Accumulated		Oct.	Nov.	Dec.	3rd Quarter	3Q Accumulated		Jan.	Feb.	Mar.	4th Quarter		Fiscal Year
	輸送人員		定期計 Commuter	34,766	35,803	35,757	106,326	33,810	31,025	34,495	99,330	205,656		35,028	34,681	30,471	100,180	305,836	32,569	29,488
	Number of				前年比 Change	4.8%	4.0%	3.7%	4.1%	4.9%	4.5%	3.3%	4.2%	4.2%		3.6%	3.5%	3.6%	3.6%	4.0%	3.9%	4.6%
	Passengers Carried			通勤定期 Work commuters	23,358	24,056	24,005	71,419	23,802	23,748	23,576	71,126	142,545		23,840	23,592	21,952	69,384	211,929	23,616	23,136
					前年比 Change	5.4%	4.7%	4.3%	4.8%	4.7%	4.4%	3.9%	4.3%	4.5%		4.2%	4.2%	3.4%	4.0%	4.4%	3.6%	4.4%
	単位：千人			通学定期 School commuters	11,408	11,747	11,752	34,907	10,008	7,277	10,919	28,204	63,111		11,188	11,089	8,519	30,796	93,907	8,953	6,352
	Thousands				前年比 Change	3.5%	2.6%	2.4%	2.9%	5.3%	5.1%	2.0%	4.0%	3.3%		2.3%	2.1%	4.2%	2.7%	3.1%	4.8%	5.5%
			定期外 Non-commuter	24,093	23,956	22,877	70,926	24,162	23,893	22,945	71,000	141,926		24,225	23,870	25,352	73,447	215,373	23,027	22,728
					前年比 Change	9.2%	7.2%	4.8%	7.1%	11.1%	15.4%	9.3%	11.9%	9.4%		4.9%	6.6%	7.1%	6.2%	8.3%	5.6%	7.2%
		定期＋定期外 Commuter and Non-commuter	58,859	59,759	58,634	177,252	57,972	54,918	57,440	170,330	347,582		59,253	58,551	55,823	173,627	521,209	55,596	52,216
					前年比 Change	6.6%	5.3%	4.1%	5.3%	7.4%	9.0%	5.6%	7.3%	6.3%		4.1%	4.8%	5.2%	4.7%	5.7%	4.6%	5.7%
	運輸収入		定期計 Commuter	3,477	3,609	3,613	10,700	3,514	3,344	3,550	10,409	21,109		3,616	3,583	3,223	10,423	31,533	3,470	3,253
	Revenue				前年比 Change	9.1%	8.9%	8.8%	8.9%	10.4%	10.7%	9.7%	10.3%	9.6%		10.1%	10.0%	9.9%	10.0%	9.7%	10.1%	11.3%
				通勤定期 Work commuters	2,887	3,003	3,006	8,897	2,990	2,987	2,991	8,970	17,867		3,037	3,008	2,785	8,831	26,698	3,010	2,942
	単位：百万円				前年比 Change	10.4%	10.4%	10.4%	10.4%	11.5%	11.4%	11.4%	11.4%	10.9%		11.8%	11.7%	10.9%	11.5%	11.1%	11.0%	11.9%
	Millions of yen			通学定期 School commuters	590	606	606	1,803	523	356	559	1,439	3,242		579	575	437	1,592	4,834	459	311
					前年比 Change	2.8%	2.0%	1.8%	2.2%	4.9%	5.0%	1.5%	3.6%	2.8%		1.8%	1.5%	4.0%	2.3%	2.6%	4.3%	5.5%
			定期外 Non-commuter	5,975	5,977	5,643	17,595	5,970	5,989	5,714	17,674	35,270		6,019	5,976	6,313	18,309	53,579	5,754	5,653
					前年比 Change	16.7%	13.9%	10.8%	13.8%	18.6%	22.1%	15.7%	18.8%	16.2%		10.3%	11.2%	11.8%	11.1%	14.4%	10.6%	12.0%
		定期＋定期外 Commuter and Non-commuter	9,453	9,586	9,256	28,296	9,484	9,333	9,265	28,083	56,380		9,636	9,560	9,536	28,733	85,113	9,225	8,907
					前年比 Change	13.8%	11.9%	10.0%	11.9%	15.4%	17.8%	13.3%	15.5%	13.7%		10.2%	10.7%	11.2%	10.7%	12.6%	10.4%	11.7%
																2023年度
			小田急百貨店											(ＦＹ2023)
		Odakyu Department Stores	３月	４月	５月	第１四半期	６月	７月	８月	第２四半期	第２四半期累計		９月	１０月	１１月	第３四半期	第３四半期累計		１２月	１月	２月	第４四半期		年度累計
						Mar.	Apr.	May	1st Quarter	Jun.	Jul.	Aug.	2nd Quarter	2Q Accumulated		Sept.	Oct.	Nov.	3rd Quarter	3Q Accumulated		Dec.	Jan.	Feb.	4th Quarter		Fiscal Year
	百貨店業 取扱高		新宿店 Shinjuku Store	2,546	2,152	2,124	6,823	3,289	2,570	2,271	8,131	14,955		3,092	2,488	2,702	8,283	23,238	3,365	2,190	2,318	7,873		31,111
	Department Stores				前年比 Change	△55.6%	△58.9%	△60.9%	△58.4%	△44.8%	△55.4%	△58.6%	△52.8%	△55.5%		△55.3%	△17.5%	3.1%	△34.1%	△49.7%		△0.4%	5.5%	14.3%	5.2%		△42.0%
	Sales		町田店 Machida Store	2,506	2,257	2,246	7,010	2,537	2,573	2,094	7,205	14,215		2,099	2,442	2,794	7,336	21,552	3,489	2,301	2,150	7,942		29,494
					前年比 Change	4.8%	9.4%	2.2%	5.4%	6.1%	8.8%	9.2%	8.0%	6.7%		6.0%	2.0%	5.0%	4.2%	5.8%	2.9%	2.9%	4.5%	3.3%		5.1%
	単位：百万円		ふじさわ Fujisawa	457	390	427	1,275	477	492	435	1,405	2,681		399	414	512	1,326	4,007	742	427	418	1,588		5,596
	Millions of yen				前年比 Change	2.6%	1.1%	0.4%	1.4%	0.6%	3.8%	4.8%	3.0%	2.2%		1.3%	2.2%	2.8%	2.2%	2.2%	1.7%	5.9%	7.5%	4.3%		2.8%
		合計 Total	5,510	4,799	4,798	15,108	6,304	5,636	4,801	16,743	31,851		5,592	5,344	6,009	16,946	48,797	7,597	4,919	4,887	17,404		66,202
					前年比 Change	△35.7%	△37.6%	△40.5%	△37.9%	△28.6%	△34.5%	△38.6%	△33.7%	△35.8%		△39.9%	△8.1%	3.9%	△18.9%	△30.8%	1.3%	4.3%	9.2%	4.3%		△24.1%
																2023年度
				ホテル											(ＦＹ2023)
				Hotels	４月	５月	６月	第１四半期	７月	８月	９月	第２四半期	第２四半期累計		１０月	１１月	１２月	第３四半期	第３四半期累計		１月	２月	３月	第４四半期		年度累計
						Apr.	May	Jun.	1st Quarter	Jul.	Aug.	Sept.	2nd Quarter	2Q Accumulated		Oct.	Nov.	Dec.	3rd Quarter	3Q Accumulated		Jan.	Feb.	Mar.	4th Quarter		Fiscal Year
	客室稼働率	新宿	ホテルセンチュリーサザンタワー	91.3%	89.5%	88.3%	89.7%	88.6%	87.0%	84.7%	86.8%	88.2%		90.1%	88.8%	88.8%	89.2%	88.6%	80.9%	87.4%
	Hotel Century Southern Tower
		Shinjuku
	Occupancy rate				前年比 Change	57.3p	47.7p	49.9p	51.6p	45.2p	40.0p	33.6p	39.7p	45.6p		17.7p	2.6p	△3.4p	5.6p	32.3p		△3.1p	△2.4p
				山のホテル Hotel de Yama	80.0%	79.0%	54.8%	71.3%	66.4%	74.5%	66.8%	69.2%	70.3%		85.1%	89.4%	68.5%	80.9%	73.9%		44.6%	44.1%
					前年比 Change	33.2p	1.2p	16.4p	16.7p	24.9p	13.2p	20.3p	19.4p	18.1p		24.0p	8.6p	△2.9p	9.9p	15.4p		4.6p	△3.4p
		箱根	箱根ハイランドホテル	64.1%	60.6%	57.0%	60.6%	58.7%	79.0%	70.4%	69.4%	65.0%		71.6%	79.1%	69.7%	73.4%	67.8%		44.9%	53.8%
		Hakone Highland Hotel
		Hakone		前年比 Change	18.8p	10.0p	17.9p	15.6p	13.7p	20.4p	21.7p	18.6p	17.1p		20.2p	22.0p	3.4p	15.1p	16.4p		△1.8p	0.2p
				はつはな Hatsuhana	63.0%	52.9%	45.0%	53.6%	42.1%	65.6%	55.6%	54.4%	54.0%		73.5%	72.8%	68.5%	71.6%	59.9%		52.4%	57.6%
					前年比 Change	－	－	－	－	－	－	－	－	－		21.1p	3.4p	△2.1p	7.5p	－		△10.3p	△0.7p

注意事項：上記の数値は、決算における確定値とは異なる場合があります。 2021年度期首より「収益認識に関する会計基準」等を適用しています。小田急百貨店については、従来基準による売上高を記載しており、決算における確定値とは異なります。 「はつはな」は 2022年1月4日から工事のため休業、2022年9月11日にリニューアルオープンしたため、前年比の一部を非表示としています。

Remarks：The above figures may differ materially from the final figures shown in the financial statements.

From the start of FY2021, we adopted "Accounting Standard for Revenue Recognition" and other standards. The sales figures for Odakyu department stores are based on the previous accounting standard and differ from the final figures in the financial statements.

Hotel Hatsuhana was temporarily closed from January 4, 2022 for renovation construction and reopened September 11, 2022.