Worth reading
58In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
3
Year-on-year change (%, railway passenger numbers, commuter and non-commuter services combined)Wording
Conditional
How definitive the wording is.Sales for this month
March 2026Fiscal year ending March 2026Number of Customers / Railway—passenger numbers on commuter and non-commuter services combined
-97.0%
Cumulative from Start of Period / Railway—passenger numbers on commuter and non-commuter services combined
-98.0%
Cumulative from Start of Period / Railway operating revenue
-97.7%
Cumulative from Start of Period / Odakyu Department Store—total sales handled
-103.5%
Cumulative from Start of Period / Odakyu Shoji—existing stores
-97.6%
Monthly Commentary
The figures are preliminary and may differ from the finalized figures reported in the financial results. Sales at Odakyu Department Store and Odakyu Shoji are based on the previous standards.
Factors Affecting the Change
Room occupancy rates may decline due to scheduled inspections, repairs and other factors, Hakone Highland Hotel has been closed for renovations since 7 May 2025
Scope of aggregation: Specified subsidiaries and business categories (Odakyu Electric Railway railway operations, Odakyu Department Store, Odakyu Shoji store division and hotels)
| Item | Details |
|---|---|
| Month Covered | March 2026 |
| Fiscal Year Covered | Fiscal year ending March 2026 |
| Scope of aggregation | Specified subsidiaries and business categories (Odakyu Electric Railway railway operations, Odakyu Department Store, Odakyu Shoji store division and hotels) |
| Same-Store Sales, Year on Year | Odakyu Shoji store division Rate 2.2 / Definition Existing stores (the minimum period since opening is not specified) |
| Year-on-Year Change in Customer Count | Railway—passenger numbers on commuter and non-commuter services combined 3 |
| Cumulative Year-on-Year Change from Start of Period | Railway—passenger numbers on commuter and non-commuter services combined 2 / Railway operating revenue 2.3 / Odakyu Department Store—total sales handled -3.5 / Odakyu Shoji—existing stores 2.4 |
| Year-on-year change by category | Breakdown Railway—commuter and non-commuter services combined / Year on year 2.6, Breakdown Railway—commuter passes / Year on year 2.2, Breakdown Railway—student passes / Year on year 4.1, Breakdown Railway—non-commuter services / Year on year 3.5, Breakdown Odakyu Department Store—Shinjuku Store / Year on year -21, Breakdown Odakyu Department Store—Machida Store / Year on year 3.7, Breakdown Odakyu Department Store—Fujisawa Store / Year on year -2.8, Breakdown Odakyu Department Store—total / Year on year -10.3, Breakdown Odakyu Shoji—existing stores / Year on year 2.2, Breakdown Hotel Century Southern Tower / Year on year -0.9, Breakdown Yama no Hotel / Year on year -2, Breakdown Hatsuhana / Year on year 5.1, Breakdown Hakone Yutowa / Year on year 2.6, Breakdown HOTEL CLAD / Year on year 5 |
| Sales by category | 57,742 thousand customers, ¥10,199 million, ¥5,832 million, ¥4,811 million |
| Key KPIs | 57,742 thousand customers, ¥10,199 million, 90.4 ％, 82.5 ％, 81.8 ％, 89.7 ％, 87.3 ％ |
| Monthly Commentary | The figures are preliminary and may differ from the finalized figures reported in the financial results. Sales at Odakyu Department Store and Odakyu Shoji are based on the previous standards. |
| Factors Affecting the Change | Room occupancy rates may decline due to scheduled inspections, repairs and other factors, Hakone Highland Hotel has been closed for renovations since 7 May 2025 |
Items this document does not state (11)
Net sales for the monthYear-on-year change in monthly net salesTotal-store sales, year on yearYear-on-Year Change in Average Spend per CustomerCumulative Sales from Start of PeriodNumber of Stores at Period-EndNumber of stores opened during the monthNumber of stores closed during the monthMeasures from the following month onwardMonthly trend for the same period last yearNext Scheduled Disclosure
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The company provided no explanation for the changes during the month. It noted that room occupancy rates may decline due to scheduled inspections, repairs and other factors, and that Hakone Highland Hotel has been closed for renovations since 7 May 2025.
How to read this page
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.