小田急電鉄（9007） – (February)Monthly Report of Operations (preliminary figures)

　各　位2022年2月　月次営業概況（速報）に関するお知らせ Monthly Report of Operations (preliminary figures)2022年3月18日March 18,2022会社名　小田急電鉄株式会社Odakyu Electric Railway Co.,Ltd.代表者名　取締役社長　星野 晃司（コード番号　9007　東証第一部）問合せ先　ＩＲ室長　石黒　徹（TEL.　03-3349-2526）小田急電鉄　鉄道事業 Railway Business of Odakyu Electric Railway Co.,Ltd.４月Apr.５月May６月Jun.第１四半期1st Quarter７月Jul.８月Aug.９月Sept.第２四半期 第２四半期累計2nd Quarter2Q AccumulatedOct.１１月Nov.１２月Dec.第３四半期 第３四半期累計3rd Quarter3Q Accumulated１月Jan.２月Feb.３月Mar.第４四半期年度累計4th QuarterFiscal Year2021年度(ＦＹ2021)１０月輸送人員定期計　Commuter29,98931,24031,61992,84829,33027,55227,50984,391177,23930,99331,46128,01190,465267,70429,37726,469Number of Passengers Carried前年比　Change23.7%24.0%4.4%16.5%△0.2%△7.4%△6.3%△4.7%5.3%4.0%5.9%9.8%6.4%5.7%7.5%3.3%通勤定期　Work commuters20,56521,96421,93464,46321,89421,64319,88263,419127,88221,98822,11920,68564,792192,67422,07521,166単位：千人通学定期　School commuters9,4249,2769,68528,3857,4367,62720,97249,3579,0059,34225,67375,030前年比　Change△10.5%△5.8%△12.1%△9.5%△9.4%△9.9%△13.7%△11.0%△10.2%△5.0%△4.1%△3.1%△8.0%0.6%7,3020.2%5,303Thousands前年比　Change637.4%395.0%81.5%234.5%41.9%20.6%21.2%91.4%35.7%40.2%51.7%41.6%70.9%35.5%17.9%5,9093.0%定期外　Non-commuter19,42817,13218,23254,79219,53516,79117,16053,486108,27820,53421,45823,12065,112173,39018,93716,603前年比　Change147.3%100.0%17.4%71.5%17.1%△1.5%△5.4%3.1%29.2%2.5%9.3%17.7%9.8%21.2%28.4%6.9%定期＋定期外　Commuter and Non-commuter49,41748,37249,851147,64048,86544,34344,669137,877285,51751,52752,91951,131155,577441,09448,31443,072前年比　Change54.0%43.3%8.8%32.2%6.1%△5.3%△6.0%△1.8%13.3%7.2%13.2%7.8%11.3%14.8%運輸収入定期計　Commuter3,0803,1112,8552,9398,76718,096Revenue前年比　Change17.7%15.8%通勤定期　Work commuters△4.5%△0.6%△1.6%4.9%2,5682,5557,72215,6073,1363.1%2,6469,32811.8%7,8852,9730.4%2,598単位：百万円前年比　Change△5.9%△1.4%△4.8%△6.1%△4.1%△5.0%△3.2%△3.9%△3.4%△2.3%△2.9%Millions of yen通学定期　School commuters4891,4433742863841,0452,4884604811,3153,8042,5961.1%4842,6421.0%4688,98027,0762.9%7,6644.2%23,2712,9875.4%2,6171.6%370前年比　Change860.0%552.9%114.9%312.1%62.3%12.1%31.5%34.2%120.4%45.2%48.1%57.1%49.5%89.4%43.1%19.6%定期外　Non-commuter4,3963,8744,11612,3874,4183,7943,88612,09924,4864,7175,0725,42615,21639,7034,4003,822前年比　Change162.1%113.5%20.5%79.3%19.6%△2.2%△6.8%3.0%31.3%1.9%10.2%21.9%11.2%22.8%35.3%10.5%定期＋定期外　Commuter and Non-commuter7,4776,9857,25221,7157,3916,6496,82520,86742,5828,1778,24324,19766,7797,388前年比　Change74.1%55.2%12.3%42.4%11.1%△3.2%△4.2%1.0%18.6%7.0%15.8%8.0%14.5%21.4%4.7%2,7512.4%2,4940.9%2566,5747.0%小田急百貨店Odakyu Department StoresDepartment Stores(cid:10) Sales百貨店業 取扱高新宿店　Shinjuku Store6,2964,6833,10014,0805,5695,5044,12015,19429,2744,9406,54316,95546,2307,6795,0944,57317,34763,578３月Mar.４月Apr.５月May第１四半期1st Quarter６月Jun.７月Jul.８月Aug.第２四半期 第２四半期累計2nd Quarter2Q Accumulated９月Sept.１０月Oct.１１月Nov.第３四半期 第３四半期累計１２月3rd Quarter3Q AccumulatedDec.１月Jan.２月Feb.第４四半期年度累計4th QuarterFiscal Year前年比　Change29.0%222.7%49.2%67.4%6.1%13.6%△8.7%4.0%27.2%△3.3%0.2%15.7%13.7%17.9%△4.0%9.5%14.0%町田店　Machida Store2,3311,7691,3995,5002,2732,2111,5776,06211,5631,7366,73718,3003,3241,9791,7027,00625,307前年比　Change18.9%214.3%81.4%66.9%△4.5%△2.2%△20.0%△8.3%16.7%△8.7%0.2%10.0%5.7%11.7%△5.7%単位：百万円ふじさわ　Fujisawa4503814171,2504784933971,3692,6193685221,304737390365Millions of yen前年比　Change10.3%85.8%75.6%46.8%△3.8%△2.2%△8.7%△4.7%14.4%△7.8%0.4%△5.8%△4.5%2.4%7.4%△2.8%3,9237.4%4.2%1,4932.3%8.3%5,4165.9%合計　Total9,0796,8344,91720,8308,2096,09622,62643,4577,0459,81424,99768,45411,7417,4656,64125,84894,302前年比　Change25.2%207.9%59.3%65.9%7.8%△11.9%△0.1%23.4%△4.9%1.3%△0.1%13.7%10.5%15.6%△4.4%7.6%11.9%8,3212.4%ハイアットリージェンシー東京（ホテル）Hyatt Regency Tokyo (Hotel)４月Apr.５月May６月Jun.第１四半期1st Quarter７月Jul.８月Aug.９月Sept.第２四半期 第２四半期累計１０月2nd Quarter2Q AccumulatedOct.１１月Nov.１２月Dec.第３四半期 第３四半期累計3rd Quarter3Q Accumulated１月Jan.２月Feb.３月Mar.第４四半期年度累計4th QuarterFiscal Year単位：百万円 売上高　Revenue1621171574361982041325359721772503377661,738205184Millions of yen前年比　Change176.8%72.4%1.7%55.4%30.9%32.0%△11.1%17.5%31.9%△17.2%4.4%24.4%5.5%18.8%15.2%10.6%客室稼働率　Occupancy rate11.2%10.6%13.6%11.8%24.5%20.7%16.4%20.6%16.2%20.5%29.9%36.9%29.1%20.5%23.3%26.4%前年比　Change7.0p6.3p7.2p6.8p16.9p11.2p8.2p12.1p9.5p5.2p10.6p19.8p11.9p10.3p6.6p7.4p注意事項：上記の数値は、決算における確定値とは異なる場合があります。Remarks：The above figures may differ materially from the final figures shown in the financial statements.　　　　　2021年度期首より「収益認識に関する会計基準」等を適用しています。小田急百貨店については、従来基準による売上高を記載しており、決算における確定値とは異なります。 From the start of FY2021, we adopted “Accounting Standard for Revenue Recognition” and other standards. The sales figures for Odakyu department stores are based on the previous accounting standard and differ from the final figures in the financial statements.0.0%7,3262,8165.8%2,4430.8%3731.4%2,7472.5%3.4%3,0581.3%2,5973,1052.1%2,6237,7751.6%2021年度(ＦＹ2021)2021年度(ＦＹ2021)5,4712.1%2,2525.2%4128,1372.9%