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Revision to earnings forecast9007Odakyu Electric Railway Co.,Ltd.Transportation and logistics

Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated)

The full-year consolidated earnings forecast for the fiscal year ending March 2027 was revised to operating revenue of ¥461.3 billion, operating profit of ¥55.0 billion, ordinary profit of ¥48.6 billion, and net income attributable to owners of the parent of ¥38.3 billion. Interim results were also disclosed, while the dividend forecast was left unchanged.

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Revised forecast

Fiscal year ending March 2027 · Full year
Net Sales—→461,300million
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Operating profit—→55,000million
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Ordinary income—→48,600million
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Profit attributable to owners of the parent—→38,300million
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Net income per share—→112.57Yen and sen
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The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Details and amount of extraordinary loss

Impairment losses of ¥309 million, including ¥304 million for the lifestyle services business, and redevelopment-related expenses of ¥346 million, among others. Total extraordinary losses were ¥1,511 million.

Dividend forecast revisionNo change
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥461,300 million
Operating profitNot disclosed → ¥55,000 million
Ordinary incomeNot disclosed → ¥48,600 million
Profit attributable to owners of the parentNot disclosed → ¥38,300 million
Net income per shareNot disclosed → 112.57 Yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Details and amount of extraordinary lossImpairment losses of ¥309 million, including ¥304 million for the lifestyle services business, and redevelopment-related expenses of ¥346 million, among others. Total extraordinary losses were ¥1,511 million.
Dividend forecast revisionNo change
Consolidated / non-consolidatedConsolidated
Items this document does not state (3)
Publication date of previous forecastPrevious-period resultsReason for the revision

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 reason for the revision to the earnings forecast is not stated in the main text, which directs readers to the earnings presentation materials.

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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.
Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated) | Odakyu Electric Railway Co.,Ltd. (9007) timely disclosure | Komori