Odakyu Electric Railway Co., Ltd.

OTCPK:ODER.F Stock Report

Market Cap: US$4.2b

Odakyu Electric Railway Past Earnings Performance

Past criteria checks 4/6

Odakyu Electric Railway has been growing earnings at an average annual rate of 17.1%, while the Transportation industry saw earnings growing at 14.4% annually. Revenues have been declining at an average rate of 8.2% per year. Odakyu Electric Railway's return on equity is 15.2%, and it has net margins of 15.5%.

Key information

17.1%

Earnings growth rate

16.8%

EPS growth rate

Transportation Industry Growth15.6%
Revenue growth rate-8.2%
Return on equity15.2%
Net Margin15.5%
Next Earnings Update14 May 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Odakyu Electric Railway makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

OTCPK:ODER.F Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 23393,14460,87969,8920
30 Sep 23401,42956,77471,8270
30 Jun 23404,21745,99872,7850
31 Mar 23395,15940,73673,8790
31 Dec 22386,6697,09872,6210
30 Sep 22373,96014,21671,8670
30 Jun 22361,86710,36871,0260
31 Mar 22358,75312,11670,5970
31 Dec 21380,408-4,80971,5790
30 Sep 21393,110-10,53872,4030
30 Jun 21403,967-16,14473,2660
31 Mar 21385,978-39,80472,6340
31 Dec 20414,215-20,71574,5260
30 Sep 20440,011-17,95578,1840
30 Jun 20475,348-5,41182,2860
31 Mar 20534,13219,92387,5400
31 Dec 19531,16326,12087,5590
30 Sep 19531,13429,94386,0430
30 Jun 19524,79129,37184,5130
31 Mar 19526,67532,46882,2460
31 Dec 18530,36427,79782,0840
30 Sep 18527,26329,24680,8740
30 Jun 18529,21130,88880,0980
31 Mar 18524,66029,32879,3890
31 Dec 17524,00728,95578,4320
30 Sep 17525,58927,44478,5660
30 Jun 17523,13825,68678,5730
31 Mar 17523,03126,06779,0980
31 Dec 16525,33027,83779,1880
30 Sep 16525,19527,75478,9140
30 Jun 16528,07828,14578,2040
31 Mar 16529,81227,49777,5800
31 Dec 15525,91529,96277,7840
30 Sep 15523,23429,69676,7780
30 Jun 15519,26729,13076,4090
31 Mar 15518,71530,14775,8180
31 Dec 14515,10126,84674,8910
30 Sep 14517,21426,92674,7030
30 Jun 14523,38527,32174,5620
31 Mar 14523,18725,04874,6010
31 Dec 13519,65121,97872,7890
30 Sep 13520,13121,95572,9400
30 Jun 13516,09720,18873,4010

Quality Earnings: ODER.F has a large one-off gain of ¥40.9B impacting its last 12 months of financial results to 31st December, 2023.

Growing Profit Margin: ODER.F's current net profit margins (15.5%) are higher than last year (1.8%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: ODER.F's earnings have grown by 17.1% per year over the past 5 years.

Accelerating Growth: ODER.F's earnings growth over the past year (757.7%) exceeds its 5-year average (17.1% per year).

Earnings vs Industry: ODER.F earnings growth over the past year (757.7%) exceeded the Transportation industry -45.1%.

Return on Equity

High ROE: ODER.F's Return on Equity (15.2%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

7D

1Y

7D

1Y

7D

1Y

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/04/22 05:17
End of Day Share Price 2024/01/25 00:00
Earnings2023/12/31
Annual Earnings2023/03/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Odakyu Electric Railway Co., Ltd. is covered by 13 analysts. 4 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Ryota HimenoBarclays
Yasuhito TsuchiyaBofA Global Research
Ryota HimenoCitigroup Inc