Worth reading
80Important
Scored from 4 of 5 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
—
Displayed only when the document provides numerical figures.Wording
Conditional
How definitive the wording is.Sales for this month
June 2026Fiscal year ending March 2027Total-store sales
-97.6%
Monthly Commentary
The figures above are preliminary and may differ from the finalized figures reported in the financial results. The sales figures for Odakyu Department Store and Odakyu Shoji are calculated under the conventional 기준 and differ from the finalized figures reported in the financial results.
Monthly trend for the same period last year
Month April 2025 / Description No figures are reported for any business (monthly figures for comparison with the year-on-year figures in the current-year table are not presented).
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 | June 2026 |
| Fiscal Year Covered | Fiscal year ending March 2027 |
| Scope of aggregation | Specified subsidiaries and business categories (Odakyu Electric Railway railway operations, Odakyu Department Store, Odakyu Shoji store division and hotels) |
| Total-store sales, year on year | 2.4% (Odakyu Shoji store operations) |
| Same-Store Sales, Year on Year | Rate 3.4% (Odakyu Shoji store operations) / Definition of existing stores Not disclosed |
| Year-on-year change by category | Name Railway operations—passenger numbers (total season-ticket passengers) / Year on year 1.2%, Name Railway operations—passenger numbers (commuter passes) / Year on year 1.8%, Name Railway operations—passenger numbers (student passes) / Year on year △0.1%, Name Railway operations—passenger numbers (non-season-ticket passengers) / Year on year △1.7%, Name Railway operations—passenger numbers (season-ticket and non-season-ticket passengers) / Year on year 0.1%, Name Railway operations—transportation revenue (total season-ticket revenue) / Year on year 1.4%, Name Railway operations—transportation revenue (commuter passes) / Year on year 1.7%, Name Railway operations—transportation revenue (student passes) / Year on year △0.7%, Name Railway operations—transportation revenue (non-season-ticket passengers) / Year on year △1.1%, Name Railway operations—transportation revenue (season-ticket and non-season-ticket revenue) / Year on year △0.2%, Name Odakyu Department Store—Shinjuku Store / Year on year 7.8%, Name Odakyu Department Store—Machida Store / Year on year △1.7%, Name Odakyu Department Store—Fujisawa Store / Year on year △0.0%, Name Odakyu Department Store—total / Year on year 2.8%, Name Odakyu Shoji—existing stores / Year on year 3.4%, Name 小田急商事 – all stores / Year on year 2.4% |
| Sales by category | Railway operations—transportation revenue (season-ticket and non-season-ticket revenue) ¥9,748 million, Odakyu Department Store—total ¥5,594 million, Odakyu Shoji—existing stores ¥4,756 million, 小田急商事 – all stores ¥4,851 million |
| Key KPIs | Indicator name Passenger numbers (season-ticket and non-season-ticket passengers) / Value 61,372 thousand customers / Year on year 0.1%, Indicator name Room occupancy rate—Hotel Century Southern Tower Shinjuku / Value 92.3 % / Year on year 2.2p, Indicator name Room occupancy rate—Yama no Hotel / Value 64.8 % / Year on year △8.2p, Indicator name Room occupancy rate—Hatsuhana / Value 65.0 % / Year on year △0.2p, Indicator name Room occupancy rate—Hakone Yutowa / Value 78.4 % / Year on year 9.4p, Indicator name Room occupancy rate—HOTEL CLAD / Value 71.8 % / Year on year 2.9p |
| Monthly Commentary | The figures above are preliminary and may differ from the finalized figures reported in the financial results. The sales figures for Odakyu Department Store and Odakyu Shoji are calculated under the conventional 기준 and differ from the finalized figures reported in the financial results. |
| Monthly trend for the same period last year | Month April 2025 / Description No figures are reported for any business (monthly figures for comparison with the year-on-year figures in the current-year table are not presented). |
Items this document does not state (12)
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 onwardNext 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 did not provide specific reasons for the changes during the month. For RETONA HAKONE, some year-on-year figures are not disclosed because the property opened on 15 December 2025.
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.
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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.