各 位 2021年2月10日
2020年12月 月次営業概況（速報）に関するお知らせ
February 10,2021
会社名 小田急電鉄株式会社
Monthly Report of Operations (preliminary figures) 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 石黒 徹
（TEL.０３－３３４９－２５２６）
2020年度
小田急電鉄 鉄道事業 (ＦＹ2020)
Railway Business of Odakyu Electric Railway Co.,Ltd. ４月 ５月 ６月 第１四半期 ７月 ８月 ９月 第２四半期 第２四半期累計 １０月 １１月 １２月 第３四半期 第３四半期累計 １月 ２月 ３月 第４四半期 年度累計
Apr. May. Jun. 1st Quarter Jul. Aug. Sept. 2nd Quarter 2Q Accumulated Oct. Nov. Dec. 3rd Quarter 3Q Accumulated Jan. Feb. Mar. 4th Quarter Fiscal Year
輸送人員 定期計 Commuter 24,243 25,187 30,287 79,717 29,392 29,764 29,367 88,523 168,240 29,792 29,720 25,513 85,025 253,265
Number of 前年比 Change △39.3% △40.8% △29.1% △36.3% △28.1% △22.3% △39.8% △30.8% △33.5% △27.4% △27.8% △27.8% △27.7% △31.7%
22,965 23,313 24,952 71,230 24,153 24,029 23,043 71,225 142,455 23,157 23,058 20,683 66,898 209,353
Passengers Carried
通勤定期 Work commuters
前年比 Change △17.0% △22.0% △16.4% △18.5% △18.2% △18.2% △30.0% △22.4% △20.5% △20.3% △21.2% △22.3% △21.2% △20.7%
単位：千人 通学定期 School commuters 1,278 1,874 5,335 8,487 5,239 5,735 6,324 17,298 25,785 6,635 6,662 4,830 18,127 43,912
Thousands 前年比 Change △89.6% △85.2% △58.5% △77.6% △53.7% △35.6% △60.1% △52.1% △65.1% △44.6% △44.2% △44.8% △44.5% △58.8%
定期外 Non-commuter 7,855 8,564 15,530 31,949 16,677 17,041 18,138 51,856 83,805 20,034 19,628 19,644 59,306 143,111
前年比 Change △69.3% △66.2% △35.7% △57.5% △34.1% △34.0% △26.0% △31.4% △44.4% △11.8% △20.2% △23.8% △18.9% △36.1%
定期＋定期外 Commuter and Non-commuter 32,098 33,751 45,817 111,666 46,069 46,805 47,505 140,379 252,045 49,826 49,348 45,157 144,331 396,376
前年比 Change △51.1% △50.3% △31.5% △44.3% △30.4% △27.0% △35.2% △31.0% △37.6% △21.8% △25.0% △26.1% △24.3% △33.3%
運輸収入 定期計 Commuter 2,618 2,687 3,041 8,347 2,960 2,989 2,955 8,905 17,253 3,020 3,041 2,662 8,724 25,977
Revenue 前年比 Change △33.5% △36.7% △28.3% △32.8% △28.3% △24.4% △37.9% △30.6% △31.7% △26.0% △26.2% △26.2% △26.1% △29.9%
通勤定期 Work commuters 2,567 2,615 2,813 7,996 2,729 2,734 2,663 8,127 16,124 2,702 2,716 2,424 7,844 23,968
単位：百万円 前年比 Change △22.2% △27.1% △21.3% △23.6% △22.8% △22.1% △32.5% △26.1% △24.9% △22.0% △22.4% △23.3% △22.5% △24.1%
Millions of yen 通学定期 School commuters 50 71 227 350 230 255 292 778 1,128 317 325 237 880 2,009
前年比 Change △92.1% △89.0% △65.8% △82.1% △61.0% △42.5% △64.0% △57.9% △70.4% △48.7% △47.4% △46.7% △47.7% △63.4%
定期外 Non-commuter 1,676 1,814 3,415 6,907 3,694 3,881 4,171 11,748 18,655 4,630 4,601 4,453 13,685 32,340
前年比 Change △73.0% △70.6% △40.8% △62.0% △38.5% △38.8% △29.4% △35.6% △48.8% △13.0% △22.1% △27.5% △21.2% △39.9%
定期＋定期外 Commuter and Non-commuter 4,295 4,502 6,456 15,254 6,655 6,871 7,127 20,654 35,908 7,650 7,643 7,115 22,409 58,318
前年比 Change △57.7% △56.8% △35.5% △50.1% △34.3% △33.3% △33.2% △33.6% △41.8% △18.6% △23.8% △27.1% △23.2% △35.8%
2020年度
小田急百貨店 (ＦＹ2020)
Odakyu Department Stores ３月 ４月 ５月 第１四半期 ６月 ７月 ８月 第２四半期 第２四半期累計 ９月 １０月 １１月 第３四半期 第３四半期累計 １２月 １月 ２月 第４四半期 年度累計
Mar. Apr. May. 1st Quarter Jun. Jul. Aug. 2nd Quarter 2Q Accumulated Sept. Oct. Nov. 3rd Quarter 3Q Accumulated Dec. Jan. Feb. 4th Quarter Fiscal Year
百貨店業 売上高 新宿店 Shinjuku Store 4,882 1,451 2,078 8,412 5,248 4,845 4,515 14,608 23,021 5,110 5,356 6,453 16,920 39,942 6,755
Department Stores 前年比 Change △42.8% △81.3% △72.8% △64.8% △31.3% △37.7% △36.3% △35.1% △50.4% △42.3% △14.6% △21.8% △27.6% △42.8% △23.6%
Sales
町田店 Machida Store 1,961 563 771 3,295 2,381 2,261 1,971 6,614 9,910 1,901 2,141 2,680 6,723 16,634 3,146
前年比 Change △26.0% △75.9% △69.0% △55.9% △5.8% △11.1% △12.2% △9.6% △33.0% △24.4% 1.3% △8.2% △10.9% △25.6% △11.9%
単位：百万円 ふじさわ Fujisawa 408 205 237 851 497 504 434 1,437 2,288 399 411 554 1,365 3,654 719
Millions of yen 前年比 Change △20.5% △55.2% △52.9% △42.3% △9.0% △12.2% △12.1% △11.1% △26.0% △20.4% 3.0% △5.3% △8.1% △20.2% △9.6%
合計 Total 7,252 2,219 3,087 12,559 8,126 7,611 6,921 22,660 35,220 7,411 7,909 9,689 25,010 60,230 10,622
前年比 Change △38.0% △79.0% △71.0% △61.8% △24.1% △30.2% △29.6% △27.9% △45.2% △37.5% △10.0% △17.6% △22.8% △37.7% △19.6%
2020年度
ハイアットリージェンシー東京（ホテル） (ＦＹ2020)
Hyatt Regency Tokyo (Hotel) ４月 ５月 ６月 第１四半期 ７月 ８月 ９月 第２四半期 第２四半期累計 １０月 １１月 １２月 第３四半期 第３四半期累計 １月 ２月 ３月 第４四半期 年度累計
Apr. May. Jun. 1st Quarter Jul. Aug. Sept. 2nd Quarter 2Q Accumulated Oct. Nov. Dec. 3rd Quarter 3Q Accumulated Jan. Feb. Mar. 4th Quarter Fiscal Year
単位：百万円 売上高 Revenue 58 68 154 281 151 154 149 455 737 214 239 271 726 1,463
Millions of yen 前年比 Change △94.5% △93.0% △83.0% △90.5% △83.1% △79.7% △84.1% △82.5% △86.7% △82.4% △79.7% △75.4% △79.3% △83.8%
客室稼働率 Occupancy rate 4.2% 4.3% 6.4% 5.0% 7.6% 9.5% 8.2% 8.5% 6.7% 15.3% 19.3% 17.1% 17.2% 10.2%
前年比 Change △86.3p △81.1p △76.0p △81.1p △79.1p △72.8p △74.8p △75.5p △78.4p △71.2p △71.8p △67.8p △70.3p △75.7p
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.