Odakyu Electric Railway : Information for Investors (Results for the FY2020)
May 23, 2021 at 09:03 pm EDT
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Information for Investors
Results for the FY2020
New Management Vision UPDATE Odakyu
-Becoming a Community-Based
Value Creation Company
May 24, 2021
Actual Performance Overview
for FY2020
Copyright 2021 Odakyu Electric Railway Co.,Ltd. All Rights Reserved.
Actual performance overview for FY2020
Millions of yen
FY 2019
FY 2020
(actual)
(actual)
Change
Revenue from
534,132
385,978
△ 148,154
△ 27.7％
operations
Operating income
41,103
△ 24,190
△ 65,294
ー
Ordinary income
38,299
△ 31,223
△ 69,523
ー
Net income attributable
19,923
△ 39,804
to owners
△ 59,728
ー
of parent
Capital investments
91,599
62,943
△ 28,655
Depreciation
49,628
51,258
＋ 1,630
Interest-bearing debt
741,027
782,822
＋ 41,795
EBITDA
90,731
26,355
△ 64,376
D/E ratio
8.2 times
29.7 times
＋ 21.5 P
Forecast
at Mar. 2021
Change
384,100
+ 1,878
+ 0.5％
△ 28,900
＋ 4,709
ー
△ 35,800
＋ 4,576
ー
△ 42,600
＋ 2,795
ー
Copyright 2021 Odakyu Electric Railway Co.,Ltd. All Rights Reserved.
3
Actual performance overview for FY2020 (compared with FY2019)
Revenue from
（Unit：Millions of yen ）
operations
△ 56,944
(-) Decrease in
△ 48,878
+ 9,399
△ 7,606
number of users due
(-) Decrease in
to people staying at
(-) Decrease in real
△ 44,124
number of users due to
home
people staying at home
estate unit
(-) Decrease in number of
(-) Temporary closure
sales/unit price
(-)Rent concessions users due to people staying
of department stores
at home
due to declaration of
(-) Temporary closure of
534,132
state of emergency
△ 148,154
some hotels and restaurants
385,978
FY2019 results
Transportation
Merchandising
Real Estate
Other
Adjustments
FY2020 results
Businesses
Operating income
（Unit：Millions of yen ）
41,103
△ 65,294
+ 3,519
△ 47,578
△ 6,115
(+) Sales of subdivision
△ 24,190
sites
(+) Decrease in costs
△
15,111
△ 8
FY2019 results
Transportation
Merchandising
Real Estate
Other Businesses
Adjustments
FY2020 results
4
Copyright 2021 Odakyu Electric Railway Co.,Ltd. All Rights Reserved.
△ 5.0 △ 16.9
Total
Monthly trends of major business for FY2020
Transportation
* In September and October, rebound from the impact of the advanced purchasing
（Number of Passengers on Odakyu Electric Railway）
of commuter passes in the same period of the previous fiscal year that
accompanied the consumption tax hike
(Unit：％ Compared with the same period of the previous year）
10.0
10.7
△ 10.0
△ 30.0
50.0
Work Non-
commuters commuters
70.0
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Merchandising
*In September and October, rebound from the impact of the rush in demand in the same period of
（Department Stores /Stores）
the previous fiscal year that accompanied the consumption tax hike
30.0
(Unit：％ Compared with the same period of the previous year）
24.7
18.9
0.0
10.3
△ 3.2
△ 30.0
△ 60.0
Shinjuku Store
Machida
Over-the-
Fujisawa
Existing stores
Store
△ 90.0
counter
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
5
Copyright 2021 Odakyu Electric Railway Co.,Ltd. All Rights Reserved.
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Odakyu Electric Railway Co. Ltd. published this content on 24 May 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 24 May 2021 01:02:07 UTC.
Odakyu Electric Railway Co., Ltd. is one of the Japanese largest railway transportation providers. Net sales by activity are organized as follows:
- operating of shopping centers and supermarkets (36%);
- railway transportation services (27.8%);
- development and management of real estate assets (13.8%);
- other (15.6%): operating of hotels and restaurants, trip organizations, railways maintenance services, etc.
ODAKYU ELECTRIC RAILWAY CO., LTD. 
