各 位 2020年2月20日
2020年1月 月次営業概況（速報）に関するお知らせ
February 20,2020
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）
2019年度(ＦＹ2019)
小田急電鉄 鉄道事業
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 39,968 42,547 42,706 125,221 40,862 38,292 48,769 127,923 253,144 41,041 41,187 35,359 117,587 370,731 40,130
Number of 前年比 Change △1.3% 1.3% 2.2% 0.8% 1.7% 2.1% 19 0% 7.8% 4.2% △0.6% 1.8% △1.4% △0.0% 2 8% 1.9%
Passengers Carried
通勤定期 Work commuters 27,668 29,906 29,841 87,415 29,540 29,387 32,902 91,829 179,244 29,061 29,245 26,609 84,915 264,159 29,468
前年比 Change △1.2% 2.1% 3.0% 1.3% 2.4% 2.8% 15 6% 6.9% 4.1% △0.1% 2.8% 1.0% 1.2% 3.1% 2.5%
単位：千人 通学定期 School commuters 12,300 12,641 12,865 37,806 11,322 8,905 15,867 36,094 73,900 11,980 11,942 8,750 32,672 106,572 10,662
Thousands 前年比 Change △1.4% △0.4% 0.3% △0.5% 0.0% 0.0% 26.7% 10.3% 4.5% △1.6% △0.5% △8.2% △3.1% 2 0% 0.2%
定期外 Non-commuter 25,620 25,326 24,154 75,100 25,292 25,833 24,506 75,631 150,731 22,708 24,604 25,782 73,094 223,825 23,895
前年比 Change 2.7% 2.7% 1.4% 2.3% 3.9% 3.0% 4.4% 3.7% 3.0% △9.0% 0.2% △0.6% △3.1% 0.9% 2.2%
定期＋定期外 Commuter and Non-commuter 65,588 67,873 66,860 200,321 66,154 64,125 73,275 203,554 403,875 63,749 65,791 61,141 190,681 594,556 64,025
前年比 Change 0.2% 1.8% 1.9% 1.3% 2.5% 2.5% 13.7% 6.3% 3.7% △3.7% 1.2% △1.1% △1.2% 2.1% 2.0%
運輸収入 定期計 Commuter 3,939 4,243 4,240 12,424 4,127 3,955 4,757 12,841 25,265 4,081 4,119 3,609 11,810 37,075 4,082
Revenue 前年比 Change △1.4% 1.9% 2.8% 1.1% 2.1% 2.6% 17.4% 7.5% 4.2% △1.2% 1.9% △0.8% △0.0% 2 8% 1.7%
通勤定期 Work commuters 3,301 3,590 3,574 10,465 3,535 3,510 3,945 10,991 21,457 3,463 3,500 3,163 10,127 31,584 3,527
単位：百万円 前年比 Change △1.4% 2.3% 3.2% 1.4% 2.5% 2.9% 15 8% 7.1% 4.2% △1.0% 2.4% 0.5% 0.6% 3 0% 2.0%
Millions of yen 通学定期 School commuters 638 653 666 1,958 592 444 812 1,849 3,808 618 618 446 1,683 5,491 555
前年比 Change △1.3% △0.3% 0.5% △0.4% △0.0% △0.1% 26 0% 9.9% 4.4% △2.3% △0.9% △9.4% △3.8% 1.7% △0.0%
定期外 Non-commuter 6,210 6,172 5,772 18,156 6,006 6,339 5,910 18,256 36,412 5,321 5,909 6,145 17,377 53,789 5,756
前年比 Change 2.3% 2.4% △0.0% 1.6% 2.0% 2.8% 3 3% 2.7% 2.1% △12.1% △1.9% △2.6% △5.5% △0 5% 1.0%
定期＋定期外 Commuter and Non-commuter 10,150 10,416 10,013 30,580 10,134 10,294 10,668 31,097 61,678 9,403 10,028 9,754 29,187 90,865 9,839
前年比 Change 0.8% 2.2% 1.1% 1.4% 2.0% 2.7% 9 2% 4.6% 3.0% △7.7% △0.4% △1.9% △3.4% 0.9% 1.3%
2019年度(ＦＹ2019)
小田急百貨店
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 8,536 7,751 7,639 23,928 7,635 7,782 7,085 22,502 46,430 8,849 6,269 8,248 23,368 69,799 8,845 7,636
Department Stores 前年比 Change △1.6% △2.3% △1.6% △1.8% △4.3% △2.8% 2.4% △1.7% △1.8% 12.5% △22.1% △4.3% △4.8% △2 8% △6.0% △3.9%
Sales
町田店 Machida Store 2,650 2,339 2,488 7,478 2,528 2,544 2,245 7,318 14,796 2,513 2,114 2,920 7,548 22,344 3,570 2,456
前年比 Change △10.5% △15.4% △12.8% △12.8% △9.5% △4.0% 13 5% △1.4% △7.5% 33.2% △3.7% 0.7% 8.1% △2 8% 6.6% 6 0%
単位：百万円 ふじさわ※ Fujisawa＊ 513 458 504 1,477 546 574 494 1,616 3,093 501 399 585 1,486 4,579 795 456
Millions of yen 前年比 Change △52.7% △57.3% △63.4% △58.3% △10.0% △12.6% △8.9% △10.6% △42.1% 6.6% △21.4% △8.6% △8.2% △34 3% △4.1% △4 3%
合計 Total 11,701 10,549 10,632 32,883 10,710 10,901 9,825 31,437 64,320 11,865 8,783 11,754 32,403 96,724 13,212 10,549
前年比 Change △8.0% △10.4% △11.4% △9.9% △5.9% △3.6% 4.1% △2.2% △6.3% 16.1% △18.3% △3.3% △2.2% △5 0% △2.8% △1 8%
2019年度(ＦＹ2019)
ハイアットリージェンシー東京（ホテル）
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 1,075 966 909 2,952 896 765 939 2,601 5,553 1,221 1,181 1,101 3,504 9,057 841
Millions of yen 前年比 Change 4.4% 4.1% △8.8% △0.2% 10.8% 12.7% 12.4% 11.9% 5.1% 21.8% 11.9% △2.6% 9.9% 6.9% △8.9%
客室稼働率 Occupancy rate 90.5% 85.4% 82.4% 86.1% 86.7% 82.3% 83 0% 84.0% 85.1% 86.5% 91.1% 84.9% 87.5% 85.9% 67.3%
前年比 Change △3.8p △3.8p △9.7p △5.7P 0.5p 1.1p △0.7p 0.3p △2.6p △2.7p △0.7p △2.5p △2.0p △2.4p △9.8p
※ 小田急百貨店藤沢店は、3月22日より「小田急百貨店ふじさわ」に転換しています。 ＊ Odakyu Department Store Fujisawa Store has been converted to Odakyu Department Store Fujisawa effective March 22.
3月月次の数値には旧藤沢店による実績が含まれており、前年比は旧藤沢店との比較です。 The figure for March include the results of the former Fujisawa Store, and the year-on-year figure is a comparison with the former Fujisawa Store, and the year-on-year figure is a comparison with the former Fujisawa Store.
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.