Worth reading
56In focus
Scored from 4 of 5 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
2.7
% (year-on-year change in railway transportation revenue, commuter and non-commuter passes combined)Wording
Conditional
How definitive the wording is.Sales for this month
April 2026Fiscal year ending March 2027 (fiscal 2026)Total-store sales
-98.7%
Monthly Commentary
The figures above are preliminary and may differ from the finalized figures in the financial results. 小田急百貨店 and 小田急商事 report sales based on their previous standards.
Scope of aggregation: Railway business, department store business, store division, and individual hotels
| Item | Details |
|---|---|
| Month Covered | April 2026 |
| Fiscal Year Covered | Fiscal year ending March 2027 (fiscal 2026) |
| Scope of aggregation | Railway business, department store business, store division, and individual hotels |
| Total-store sales, year on year | 1.3% (小田急商事 store division) |
| Same-Store Sales, Year on Year | Rate 2.3% (小田急商事 store division) / Definition of existing stores Not disclosed |
| Year-on-year change by category | Breakdown Railway—commuter and non-commuter services combined / Year on year 1.4%, Breakdown Railway—commuter passes / Year on year 2.0%, Breakdown Railway—student passes / Year on year 0.1%, Breakdown Railway—non-commuter services / Year on year 3.0%, Breakdown Railway – commuter and non-commuter passes combined / Year on year 2.1%, Breakdown Railway transportation revenue – total commuter and student passes / Year on year 1.5%, Breakdown Railway transportation revenue – commuter passes / Year on year 1.8%, Breakdown Railway transportation revenue – student passes / Year on year △0.5%, Breakdown Railway transportation revenue – non-commuter passes / Year on year 3.5%, Breakdown Railway transportation revenue – commuter and non-commuter passes combined / Year on year 2.7%, Breakdown Odakyu Department Store—Shinjuku Store / Year on year 1.0%, Breakdown Odakyu Department Store—Machida Store / Year on year 1.1%, Breakdown Odakyu Department Store—Fujisawa Store / Year on year △1.0%, Breakdown Odakyu Department Store—total / Year on year 0.8%, Breakdown Odakyu Shoji—existing stores / Year on year 2.3%, Breakdown 小田急商事 – all stores / Year on year 1.3% |
| Sales by category | Breakdown Railway passengers – total commuter and student passes / Actual amount 36,600 thousand customers, Breakdown Railway passengers – commuter passes / Actual amount 24,835 thousand customers, Breakdown Railway passengers – student passes / Actual amount 11,765 thousand customers, Breakdown Railway passengers – non-commuter passes / Actual amount 26,157 thousand customers, Breakdown Railway passengers – commuter and non-commuter passes combined / Actual amount 62,757 thousand customers, Breakdown Railway transportation revenue – total commuter and student passes / Actual amount ¥3,739 million, Breakdown Railway transportation revenue – commuter passes / Actual amount ¥3,141 million, Breakdown Railway transportation revenue – student passes / Actual amount ¥598 million, Breakdown Railway transportation revenue – non-commuter passes / Actual amount ¥6,497 million, Breakdown Railway transportation revenue – commuter and non-commuter passes combined / Actual amount ¥10,236 million, Breakdown Odakyu Department Store—Shinjuku Store / Actual amount ¥2,096 million, Breakdown Odakyu Department Store—Machida Store / Actual amount ¥2,272 million, Breakdown Odakyu Department Store—Fujisawa Store / Actual amount ¥427 million, Breakdown Odakyu Department Store—total / Actual amount ¥4,796 million, Breakdown Odakyu Shoji—existing stores / Actual amount ¥4,757 million, Breakdown 小田急商事 – all stores / Actual amount ¥4,757 million |
| Key KPIs | Indicator name Hotel Century Southern Tower room occupancy rate / Value 93.1% / Year on year -0.5 percentage points, Indicator name Yama no Hotel room occupancy rate / Value 87.0% / Year on year Down 3.5 percentage points year on year, Indicator name Hatsuhana room occupancy rate / Value 73.9% / Year on year Down 1.6 percentage points year on year, Indicator name Hakone Yutowa room occupancy rate / Value 87.0% / Year on year 1.1 percentage points, Indicator name RETONA HAKONE room occupancy rate / Value 68.7% / Year on year Not disclosed, Indicator name HOTEL CLAD room occupancy rate / Value 90.3% / Year on year Up 3.8 percentage points year on year |
| Monthly Commentary | The figures above are preliminary and may differ from the finalized figures in the financial results. 小田急百貨店 and 小田急商事 report sales based on their previous standards. |
Items this document does not state (13)
Net sales for the monthYear-on-year change in monthly net salesYear-on-Year Change in Customer CountYear-on-Year Change in Average Spend per CustomerCumulative Sales from Start of PeriodCumulative Year-on-Year Change from Start of PeriodNumber of Stores at Period-EndNumber of stores opened during the monthNumber of stores closed during the monthFactors Affecting the ChangeMeasures 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 has not provided an explanation for the month's increase or decrease.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.