First Time Loading...

Odakyu Electric Railway Co Ltd
TSE:9007

Watchlist Manager
Odakyu Electric Railway Co Ltd Logo
Odakyu Electric Railway Co Ltd
TSE:9007
Watchlist
Price: 1 757 JPY -0.23%
Updated: Apr 29, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

393.1B
-2%
Revenue
Growth Rates:
1 Year
+2%
3 Years
-5%
5 Years
-26%
7 Years
-25%
10 Years
-24%
43.2B
+12%
Operating Income
Growth Rates:
1 Year
+107%
3 Years
-
5 Years
-14%
7 Years
-18%
10 Years
-8%
60.9B
+7%
Net Income
Growth Rates:
1 Year
+758%
3 Years
-
5 Years
+119%
7 Years
+119%
10 Years
+177%

Earnings Waterfall
Odakyu Electric Railway Co Ltd

Revenue
393.1B JPY
Cost of Revenue
-272.3B JPY
Gross Profit
120.8B JPY
Operating Expenses
-77.6B JPY
Operating Income
43.2B JPY
Other Expenses
17.7B JPY
Net Income
60.9B JPY

Income Statement
Odakyu Electric Railway Co Ltd

Rotate your device to view
Income Statement
Currency: JPY
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
519 651
N/A
523 187
+1%
523 385
+0%
517 214
-1%
515 101
0%
518 715
+1%
519 267
+0%
523 234
+1%
525 915
+1%
529 812
+1%
528 078
0%
525 195
-1%
525 330
+0%
523 031
0%
523 138
+0%
525 589
+0%
524 007
0%
524 660
+0%
529 211
+1%
527 263
0%
530 364
+1%
526 675
-1%
524 791
0%
531 134
+1%
531 163
+0%
534 132
+1%
475 348
-11%
440 011
-7%
414 215
-6%
385 978
-7%
403 967
+5%
393 110
-3%
380 408
-3%
358 753
-6%
361 867
+1%
373 960
+3%
386 669
+3%
395 159
+2%
404 217
+2%
401 429
-1%
393 144
-2%
Gross Profit
Cost of Revenue
(391 743)
(392 086)
(391 506)
(386 067)
(384 760)
(386 253)
(385 986)
(388 183)
(389 269)
(391 682)
(389 888)
(386 995)
(385 980)
(386 003)
(385 663)
(386 371)
(384 679)
(386 271)
(389 414)
(388 218)
(390 412)
(384 982)
(383 841)
(389 436)
(391 739)
(396 761)
(371 480)
(356 848)
(343 919)
(328 933)
(328 687)
(314 294)
(297 602)
(273 896)
(272 449)
(276 129)
(285 084)
(286 941)
(289 724)
(283 174)
(272 332)
Gross Profit
127 908
N/A
131 101
+2%
131 879
+1%
131 147
-1%
130 341
-1%
132 462
+2%
133 281
+1%
135 051
+1%
136 646
+1%
138 130
+1%
138 190
+0%
138 200
+0%
139 350
+1%
137 028
-2%
137 475
+0%
139 218
+1%
139 328
+0%
138 389
-1%
139 797
+1%
139 045
-1%
139 952
+1%
141 693
+1%
140 950
-1%
141 698
+1%
139 424
-2%
137 371
-1%
103 868
-24%
83 163
-20%
70 296
-15%
57 045
-19%
75 280
+32%
78 816
+5%
82 806
+5%
84 857
+2%
89 418
+5%
97 831
+9%
101 585
+4%
108 218
+7%
114 493
+6%
118 255
+3%
120 812
+2%
Operating Income
Operating Expenses
(81 017)
(81 724)
(81 685)
(81 827)
(82 014)
(82 604)
(83 196)
(83 563)
(84 570)
(85 196)
(85 820)
(86 529)
(86 804)
(87 082)
(86 556)
(86 552)
(86 416)
(86 925)
(87 634)
(88 409)
(89 619)
(89 604)
(91 871)
(93 402)
(94 918)
(96 268)
(91 013)
(86 910)
(83 254)
(81 235)
(81 868)
(81 005)
(80 181)
(78 705)
(79 134)
(79 975)
(80 728)
(81 617)
(80 524)
(79 565)
(77 630)
Selling, General & Administrative
(81 018)
(76 665)
(81 684)
(81 825)
(82 013)
(77 720)
(83 194)
(83 563)
(84 569)
(79 750)
(85 819)
(86 529)
(86 803)
(81 723)
(86 556)
(86 549)
(86 415)
(82 023)
(87 632)
(88 408)
(89 618)
(84 359)
(91 870)
(93 400)
(94 916)
(89 945)
(91 013)
(86 911)
(83 253)
(74 661)
(81 867)
(81 004)
(80 180)
(72 656)
(79 133)
(79 974)
(80 728)
(75 945)
(80 522)
(79 564)
(77 629)
Depreciation & Amortization
0
(5 058)
0
0
0
(4 883)
0
0
0
(5 445)
0
0
0
(5 358)
0
0
0
(4 900)
0
0
0
(5 244)
0
0
0
(6 322)
0
0
0
(6 574)
0
0
0
(6 048)
0
0
0
(5 671)
0
0
0
Other Operating Expenses
1
(1)
(1)
(2)
(1)
(1)
(2)
0
(1)
(1)
(1)
0
(1)
(1)
0
(3)
(1)
(2)
(2)
0
(1)
(1)
(1)
(2)
(2)
(1)
0
1
(1)
0
(1)
0
(1)
(1)
(1)
0
0
(1)
(2)
(1)
(1)
Operating Income
46 891
N/A
49 377
+5%
50 194
+2%
49 320
-2%
48 327
-2%
49 858
+3%
50 085
+0%
51 488
+3%
52 076
+1%
52 934
+2%
52 370
-1%
51 671
-1%
52 546
+2%
49 946
-5%
50 919
+2%
52 666
+3%
52 912
+0%
51 464
-3%
52 163
+1%
50 636
-3%
50 333
-1%
52 089
+3%
49 079
-6%
48 296
-2%
44 506
-8%
41 103
-8%
12 855
-69%
(3 747)
N/A
(12 958)
-246%
(24 190)
-87%
(6 588)
+73%
(2 189)
+67%
2 625
N/A
6 152
+134%
10 284
+67%
17 856
+74%
20 857
+17%
26 601
+28%
33 969
+28%
38 690
+14%
43 182
+12%
Pre-Tax Income
Interest Income Expense
(7 404)
(7 258)
(6 840)
(6 592)
(6 300)
(5 992)
(5 753)
(5 372)
(4 195)
(4 020)
(3 580)
(3 474)
(4 157)
(4 039)
(3 851)
(3 798)
(3 581)
(3 445)
(3 330)
(3 187)
(2 948)
(2 784)
(2 667)
(2 537)
(2 440)
(2 764)
(4 140)
(4 999)
(2 655)
(878)
4 388
8 318
10 091
11 344
7 647
4 784
567
(2 226)
(2 499)
(2 536)
(2 327)
Non-Reccuring Items
(8 907)
1 767
2 282
2 101
1 856
2 287
1 069
(524)
(1 835)
(4 560)
(4 268)
(3 888)
(4 166)
(6 410)
(7 082)
(7 114)
(7 194)
(5 693)
(5 081)
(6 247)
(6 197)
(6 200)
(6 432)
(5 240)
(5 952)
(6 912)
(8 815)
(7 171)
(4 574)
(17 347)
(13 066)
(14 255)
(13 359)
539
(1 774)
(2 746)
(9 100)
(8 617)
(9 257)
(8 587)
(9 999)
Gain/Loss on Disposition of Assets
3 143
(4 826)
(4 019)
(4 090)
(4 005)
874
245
327
500
68
306
343
12
104
(720)
(738)
601
1 742
1 728
1 956
822
1 707
1 675
2 037
1 841
4 611
4 905
4 227
4 214
1 005
3 678
3 938
3 942
3 429
654
2 142
2 206
42 784
42 612
51 768
51 732
Total Other Income
448
(57)
155
88
219
231
(213)
(280)
(568)
(1 847)
(1 786)
(2 113)
(2 145)
110
(25)
467
788
(128)
158
155
(260)
382
70
85
144
(40)
(92)
90
342
149
846
1 091
763
1 763
2 124
1 536
1 940
225
618
501
211
Pre-Tax Income
34 171
N/A
39 003
+14%
41 772
+7%
40 827
-2%
40 097
-2%
47 258
+18%
45 433
-4%
45 639
+0%
45 978
+1%
42 575
-7%
43 042
+1%
42 539
-1%
42 090
-1%
39 711
-6%
39 241
-1%
41 483
+6%
43 526
+5%
43 940
+1%
45 638
+4%
43 313
-5%
41 750
-4%
45 194
+8%
41 725
-8%
42 641
+2%
38 099
-11%
35 998
-6%
4 713
-87%
(11 600)
N/A
(15 631)
-35%
(41 261)
-164%
(10 742)
+74%
(3 097)
+71%
4 062
N/A
23 227
+472%
18 935
-18%
23 572
+24%
16 470
-30%
58 767
+257%
65 443
+11%
79 836
+22%
82 799
+4%
Net Income
Tax Provision
(11 878)
(13 638)
(14 096)
(13 550)
(12 910)
(16 723)
(15 859)
(15 446)
(15 470)
(14 492)
(14 346)
(14 247)
(13 760)
(13 276)
(13 144)
(13 644)
(14 208)
(14 280)
(14 447)
(13 756)
(13 588)
(12 348)
(12 028)
(12 463)
(11 588)
(15 770)
(10 268)
(6 624)
(5 639)
989
(5 584)
(7 546)
(8 953)
(11 284)
(8 736)
(9 494)
(9 516)
(17 954)
(19 360)
(22 991)
(21 829)
Income from Continuing Operations
22 293
25 365
27 676
27 277
27 187
30 535
29 574
30 193
30 508
28 083
28 696
28 292
28 330
26 435
26 097
27 839
29 318
29 660
31 191
29 557
28 162
32 846
29 697
30 178
26 511
20 228
(5 555)
(18 224)
(21 270)
(40 272)
(16 326)
(10 643)
(4 891)
11 943
10 199
14 078
6 954
40 813
46 083
56 845
60 970
Income to Minority Interest
(314)
(316)
(354)
(349)
(339)
(387)
(443)
(496)
(545)
(585)
(551)
(537)
(491)
(367)
(409)
(394)
(363)
(331)
(303)
(309)
(365)
(377)
(323)
(235)
(389)
(304)
141
269
555
468
185
105
84
173
169
139
143
(76)
(84)
(70)
(90)
Net Income (Common)
21 978
N/A
25 048
+14%
27 321
+9%
26 926
-1%
26 846
0%
30 147
+12%
29 130
-3%
29 696
+2%
29 962
+1%
27 497
-8%
28 145
+2%
27 754
-1%
27 837
+0%
26 067
-6%
25 686
-1%
27 444
+7%
28 955
+6%
29 328
+1%
30 888
+5%
29 246
-5%
27 797
-5%
32 468
+17%
29 371
-10%
29 943
+2%
26 120
-13%
19 923
-24%
(5 411)
N/A
(17 955)
-232%
(20 715)
-15%
(39 804)
-92%
(16 144)
+59%
(10 538)
+35%
(4 809)
+54%
12 116
N/A
10 368
-14%
14 216
+37%
7 098
-50%
40 736
+474%
45 998
+13%
56 774
+23%
60 879
+7%
EPS (Diluted)
60.88
N/A
69.38
+14%
75.68
+9%
74.58
-1%
74.36
0%
83.6
+12%
80.69
-3%
82.26
+2%
82.99
+1%
76.27
-8%
78.18
+3%
77.09
-1%
77.32
+0%
72.31
-6%
71.34
-1%
76.23
+7%
80.43
+6%
81.36
+1%
85.8
+5%
81.23
-5%
77.16
-5%
90.1
+17%
81.52
-10%
83.11
+2%
71.92
-13%
55.08
-23%
-14.89
N/A
-49.44
-232%
-57.04
-15%
-109.6
-92%
-44.45
+59%
-29.02
+35%
-13.24
+54%
33.36
N/A
28.54
-14%
39.13
+37%
19.53
-50%
112.1
+474%
126.58
+13%
156.24
+23%
167.73
+7%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
Discover More
ALPHA SPREAD
Join more than 132,500+ value investors using Alpha Spread
Create a free account
or see our plans & pricing

Company

About Us Careers Pricing Affiliate Program Terms of Service Privacy Policy

Help

What is Intrinsic Value? Help Center Contact Us

Tools

Stock Screener Intrinsic Value Calculator DCF Value Calculator Discount Rate Calculator

Stocks

Most Undervalued Stocks High Profitability Stocks High Solvency Stocks Most Popular Stocks

© 2024 Alpha Spread Limited. All Rights Reserved.

www.alphaspread.com is not operated by a broker, a dealer, or a registered investment adviser. Under no circumstances does any information posted on www.alphaspread.com represent a recommendation to buy or sell a security. The information on this site, and in its related newsletters, is not intended to be, nor does it constitute, investment advice or recommendations. The information on this site is in no way guaranteed for completeness, accuracy or in any other way. In no event shall Alpha Spread Limited be liable to any member, guest or third party for any damages of any kind arising out of the use of any content or other material published or available on www.alphaspread.com, or relating to the use of, or inability to use, www.alphaspread.com or any content, including, without limitation, any investment losses, lost profits, lost opportunity, special, incidental, indirect, consequential or punitive damages. Past performance is a poor indicator of future performance.