Sales for this month
August 2026Fiscal year ending March 2027 (fiscal 2026)Preliminary results for each business for August 2026 are provided. The figures may differ from the final figures reported in the financial results.
Month April 2025 / Rail passenger volume, commuter + non-commuter, year on year 2.1 / Railway revenue, commuter + non-commuter, year on year 2.7, Month May 2025 / Rail passenger volume, commuter + non-commuter, year on year 2.6 / Railway revenue, commuter + non-commuter, year on year 3.9, Month June 2025 / Rail passenger volume, commuter + non-commuter, year on year 0.1 / Railway revenue, commuter + non-commuter, year on year -0.2, Month July 2025 / Rail passenger volume, commuter + non-commuter, year on year 2.2 / Railway revenue, commuter + non-commuter, year on year 2.8, Month August 2025 / Rail passenger volume, commuter + non-commuter, year on year 2.4 / Railway revenue, commuter + non-commuter, year on year 2.5
Scope of aggregation: By business: railway operations, department stores, store division, and hotels
| Item | Details |
|---|---|
| Month Covered | August 2026 |
| Fiscal Year Covered | Fiscal year ending March 2027 (fiscal 2026) |
| Scope of aggregation | By business: railway operations, department stores, store division, and hotels |
| Total-store sales, year on year | 2.5 |
| Same-Store Sales, Year on Year | Rate 3.6 / Definition Not disclosed |
| Year-on-Year Change in Customer Count | All Stores Not disclosed / Existing stores Not disclosed / Railway passenger numbers 2.4 |
| Year-on-year change by category | Breakdown Railway: total season-ticket passenger numbers / Year-on-year 2.3, Breakdown Railway: commuter season-ticket passenger numbers / Year-on-year 2.2, Breakdown Railway: student season-ticket passenger numbers / Year-on-year 2.5, Breakdown Railway: non-season-ticket passenger numbers / Year-on-year 2.4, Breakdown Railway—passenger numbers on commuter and non-commuter services combined / Year-on-year 2.4, Breakdown Railway: total season-ticket transportation revenue / Year-on-year 2.3, Breakdown Railway: commuter season-ticket transportation revenue / Year-on-year 2.3, Breakdown Railway: student season-ticket transportation revenue / Year-on-year 2, Breakdown Railway: non-season-ticket transportation revenue / Year-on-year 2.6, Breakdown Railway—operating revenue from commuter and non-commuter services combined / Year-on-year 2.5, Breakdown Odakyu Department Store—Shinjuku Store / Year-on-year -1.1, Breakdown Odakyu Department Store—Machida Store / Year-on-year 1.5, Breakdown Odakyu Department Store—Fujisawa Store / Year-on-year 3.6, Breakdown Odakyu Department Store—total / Year-on-year 0.5, Breakdown Odakyu Shoji: existing stores, store business / Year-on-year 3.6, Breakdown Odakyu Shoji: all stores, store business / Year-on-year 2.5, Breakdown Hotel Century Southern Tower Shinjuku: room occupancy rate / Year-on-year change 6.3, Breakdown Yama no Hotel: room occupancy rate / Year-on-year change 2.5, Breakdown Hatsuhana: room occupancy rate / Year-on-year change 1.5, Breakdown Hakone Yutowa: room occupancy rate / Year-on-year change 0.8, Breakdown HOTEL CLAD: room occupancy rate / Year-on-year change 0.7 |
| Sales by category | ¥10,051 millions, ¥4,787 millions, ¥4,805 millions, ¥4,887 millions |
| Key KPIs | 59,008 thousand customers, ¥10,051 millions, 89.4 %, 90 %, 65.1 %, 90.1 %, 70.3 %, 88.7 % |
| Monthly Commentary | Preliminary results for each business for August 2026 are provided. The figures may differ from the final figures reported in the financial results. |
| Monthly trend for the same period last year | Month April 2025 / Rail passenger volume, commuter + non-commuter, year on year 2.1 / Railway revenue, commuter + non-commuter, year on year 2.7, Month May 2025 / Rail passenger volume, commuter + non-commuter, year on year 2.6 / Railway revenue, commuter + non-commuter, year on year 3.9, Month June 2025 / Rail passenger volume, commuter + non-commuter, year on year 0.1 / Railway revenue, commuter + non-commuter, year on year -0.2, Month July 2025 / Rail passenger volume, commuter + non-commuter, year on year 2.2 / Railway revenue, commuter + non-commuter, year on year 2.8, Month August 2025 / Rail passenger volume, commuter + non-commuter, year on year 2.4 / Railway revenue, commuter + non-commuter, year on year 2.5 |
Items this document does not state (11)
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 monthly results include the figures, but no explanation is provided of the reasons for or background to the changes.