Worth reading
40Recurring
Scored from 4 of 5 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
0.2
% (year-on-year change in railway passenger numbers and transport revenue)Wording
Conditional
How definitive the wording is.Sales for this month
September 2026Fiscal year ending March 2027Total-store sales
-97.5%
Same-Store Sales / Ratio (%)
-96.4%
Year-on-year change by componentThe bars use a logarithmic scale. This allows the relative sizes of the other items to be read even when one item is much larger than the others.
Odakyu Department Store—Shinjuku Store
-112.9%
Odakyu Department Store—total
-105.1%
Odakyu Department Store—Fujisawa Store
-102.5%
Railway operations—passenger numbers (season-ticket and non-season-ticket passengers)
-99.8%
Railway operations—transportation revenue (season-ticket and non-season-ticket revenue)
-99.8%
小田急商事 – all stores
-97.5%
Odakyu Shoji—existing stores
-96.4%
Odakyu Department Store—Machida Store
-95.0%
Key KPI year-on-year change
Railway passengers carried
-99.8%
Railway transportation revenue
-99.8%
Monthly Commentary
The figures are preliminary and may differ from the final figures reported in the financial results. As RETONA HAKONE opened on 15 December 2025, some year-on-year figures are not shown.
Monthly trend for the same period last year
Month April 2025 / Figures Not disclosed, Month May 2025 / Figures Not disclosed, Month June 2025 / Figures Not disclosed, Month July 2025 / Figures Not disclosed, Month August 2025 / Figures Not disclosed, Month September 2025 / Figures Not disclosed
Scope of aggregation: By business: railway operations, department stores, store division, and hotels
| Item | Details |
|---|---|
| Month Covered | September 2026 |
| Fiscal Year Covered | Fiscal year ending March 2027 |
| 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 | Ratio (%) 3.6 / Definition of existing stores Not disclosed |
| Year-on-Year Change in Customer Count | Railway passengers carried Total 0.2 / Commuter-pass 0.2 / Commuter pass 0.9 / Student commuter pass -1.3 / Non-commuter 0.3 / All Stores Not disclosed / Existing stores Not disclosed |
| Year-on-year change by category | Name Railway operations—passenger numbers (season-ticket and non-season-ticket passengers) / Year on year 0.2, 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 -12.9, Name Odakyu Department Store—Machida Store / Year on year 5, Name Odakyu Department Store—Fujisawa Store / Year on year -2.5, Name Odakyu Department Store—total / Year on year -5.1, Name Odakyu Shoji—existing stores / Year on year 3.6, Name 小田急商事 – all stores / Year on year 2.5, Name Hotel Century Southern Tower Shinjuku / Year-on-year change 5.4, Name Yama no Hotel / Year-on-year change 3.6, Name Hatsuhana / Year-on-year change 7.6, Name Hakone Yutowa / Year-on-year change -0.1, Name RETONA HAKONE / Year-on-year change Not disclosed, Name HOTEL CLAD / Year-on-year change 0.4 |
| Sales by category | Railway operations—passenger numbers (season-ticket and non-season-ticket passengers) 60,166 thousand people, Railway operations—transportation revenue (season-ticket and non-season-ticket revenue) ¥9,713 million, Odakyu Department Store—total ¥4,915 million, Odakyu Shoji—existing stores ¥4,815 million, 小田急商事 – all stores ¥4,815 million |
| Key KPIs | Indicator name Railway passengers carried / Value 60,166 thousand people / Year on year 0.2 thousand people, Indicator name Railway transportation revenue / Value ¥9,713 million / Year on year ¥0.2 million, Indicator name Hotel occupancy rate, Hotel Century Southern Tower Shinjuku / Value 87.9 % / Year-on-year change 5.4 %, Indicator name Hotel occupancy rate, Yama-no-Hotel / Value 78 % / Year-on-year change 3.6 %, Indicator name Hotel occupancy rate, Hatsuhana / Value 68.7 % / Year-on-year change 7.6 %, Indicator name Hotel occupancy rate, Hakone Yutowa / Value 86.1 % / Year-on-year change -0.1 %, Indicator name Hotel occupancy rate, RETONA HAKONE / Value 71.1 % / Year-on-year change Not disclosed, Indicator name Hotel occupancy rate, HOTEL CLAD / Value 76.9 % / Year-on-year change 0.4 % |
| Monthly Commentary | The figures are preliminary and may differ from the final figures reported in the financial results. As RETONA HAKONE opened on 15 December 2025, some year-on-year figures are not shown. |
| Monthly trend for the same period last year | Month April 2025 / Figures Not disclosed, Month May 2025 / Figures Not disclosed, Month June 2025 / Figures Not disclosed, Month July 2025 / Figures Not disclosed, Month August 2025 / Figures Not disclosed, Month September 2025 / Figures Not disclosed |
Items this document does not state (11)
Net sales for the monthYear-on-year change in monthly net salesYear-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 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.