Worth reading
71In focus
Scored from 3 of 5 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
3.9
% (railway transportation revenue, commuter pass and non-commuter pass revenue, year on year)Wording
Conditional
How definitive the wording is.Sales for this month
May 2026Fiscal year ending March 2027 (fiscal 2026)Net Sales
-96.1%
Total-store sales
-97.9%
Number of Customers
-97.4%
Monthly Commentary
The figures above are preliminary and may differ from the final figures reported in the financial results. 小田急百貨店 and 小田急商事 report sales based on their established criteria.
Scope of aggregation: Railway, department store, store, and hotel businesses
| Item | Details |
|---|---|
| Month Covered | May 2026 |
| Fiscal Year Covered | Fiscal year ending March 2027 (fiscal 2026) |
| Scope of aggregation | Railway, department store, store, and hotel businesses |
| Year-on-year change in monthly net sales | Railway transportation revenue: 3.9% (commuter pass and non-commuter pass revenue) |
| Total-store sales, year on year | 小田急商事 store division: 2.1% |
| Same-Store Sales, Year on Year | Rate 小田急商事 store division: 3.2% / Definition Not disclosed |
| Year-on-Year Change in Customer Count | Railway passenger numbers: 2.6% (commuter pass and non-commuter pass passengers) |
| Year-on-year change by category | Name Railway passenger numbers (total commuter pass passengers) / Year on year 1.0%, Name Railway passenger numbers (commuter passes) / Year on year 1.6%, Name Railway passenger numbers (student commuter passes) / Year on year △0.1%, Name Railway passenger numbers (non-commuter pass passengers) / Year on year 5.0%, Name Railway transportation revenue (total commuter pass revenue) / Year on year 1.1%, Name Railway transportation revenue (commuter passes) / Year on year 1.4%, Name Railway transportation revenue (student commuter passes) / Year on year △0.7%, Name Railway transportation revenue (non-commuter pass revenue) / Year on year 5.5%, Name Department store, Shinjuku store / Year on year 10.9%, Name Department store, Machida store / Year on year 3.1%, Name Department store, Fujisawa store / Year on year 2.5%, Name Department stores, total / Year on year 6.4%, Name Odakyu Shoji—existing stores / Year on year 3.2%, Name 小田急商事 – all stores / Year on year 2.1%, Name Hotel Century Southern Tower Shinjuku / Year on year 0.8 percentage points, Name Yama no Hotel / Year on year 1.7 percentage points, Name Hatsuhana / Year on year 6.7 percentage points, Name Hakone Yutowa / Year on year 6.5 percentage points, Name HOTEL CLAD / Year on year 6.8 percentage points |
| Sales by category | Railway passenger numbers (commuter pass and non-commuter pass passengers) 63,833 thousand customers, Railway transportation revenue (commuter pass and non-commuter pass revenue) ¥10,455 million, Department stores, total ¥5,176 million, Odakyu Shoji—existing stores ¥4,960 million, 小田急商事 – all stores ¥4,960 million |
| Key KPIs | Indicator name Railway passenger numbers (commuter pass and non-commuter pass passengers) / Value 63,833 thousand customers / Year on year 2.6%, Indicator name Hotel occupancy rate, Hotel Century Southern Tower Shinjuku / Value 93.7 % / Year on year 0.8 percentage points, Indicator name Hotel occupancy rate, Yama-no-Hotel / Value 91.6 % / Year on year 1.7 percentage points, Indicator name Hotel occupancy rate, Hatsuhana / Value 77.9 % / Year on year 6.7 percentage points, Indicator name Hotel occupancy rate, Hakone Yutowa / Value 91.1 % / Year on year 6.5 percentage points, Indicator name Hotel occupancy rate, RETONA HAKONE / Value 65.8 % / Year on year Not disclosed, Indicator name Hotel occupancy rate, HOTEL CLAD / Value 85.9 % / Year on year 6.8 percentage points |
| Monthly Commentary | The figures above are preliminary and may differ from the final figures reported in the financial results. 小田急百貨店 and 小田急商事 report sales based on their established criteria. |
Items this document does not state (11)
Net sales for the monthYear-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 published the figures as preliminary results but has not provided specific explanations for the month-on-month changes or measures to be implemented going forward. For RETONA HAKONE, certain year-on-year comparisons have been withheld because the hotel opened on 15 December 2025.
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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.