Segment Information

Operating revenue

(Unit: billion yen)

(Unit: million yen)
  144rd term 145th term 146th term 147th term 148th term
2013/3
2014/3
2015/3
2016/3
2017/3
Transportation 187,250 192,099 191,260 200,593 207,494
Real Estate 163,697 193,020 175,800 199,018 172,288
Life Service 527,670 524,875 520,176 644,127 689,169
Hotel and Resort 89,615 92,452 96,081 103,859 105,502
Business Support 175,669 159,772 160,417 0 0
Elimination, etc. -75,855 -79,148 -76,643 -56,141 -57,103
Total 1,068,046 1,083,070 1,067,094 1,091,455 1,117,351

Operating profit

(Unit: billion yen)

(Unit: million yen)
  144rd term 145th term 146th term 147th term 148th term
2013/3
2014/3
2015/3
2016/3
2017/3
Transportation 18,048 21,191 25,854 29,279 26,706
Real Estate 26,803 30,128 33,358 28,093 29,985
Life Service 5,968 5,882 6,997 13,438 14,817
Hotel and Resort 1,440 1,514 3,191 4,488 6,111
Business Support 3,052 3,457 1,959 0 0
Elimination, etc. 428 16 152 181 353
Total 55,742 62,190 71,514 75,480 77,974

Tokyu EBITDA

(Unit: billion yen)

(Unit: million yen)
  144rd term 145th term 146th term 147th term 148th term
2013/3
2014/3
2015/3
2016/3
2017/3
Transportation 71,744 70,439 69,658 71,525 74,643
Real Estate 47,904 49,670 51,845 47,246 48,744
Life Service 20,664 19,272 20,033 27,619 30,921
Hotel and Resort 5,189 5,351 7,295 8,683 10,324
Business Support 3,883 4,228 2,723 0 0
Elimination, etc. 237 -159 -6 8,579 9,678
Total 149,623 148,803 151,549 163,655 174,312
From 2016/3, Interest and dividend income and Investment gains (loss) from equity method have been included in Elimination, etc.

Capital expenditure

(Unit: billion yen)

(Unit: million yen)
  144rd term 145th term 146th term 147th term 148th term
2013/3
2014/3
2015/3
2016/3
2017/3
Transportation 51,828 53,321 46,692 58,015 62,162
Real Estate 52,089 60,503 25,907 75,938 52,936
Life Service 16,542 18,230 13,689 17,676 22,760
Hotel and Resort 4,067 6,033 5,234 6,164 7,614
Business Support 1,485 892 990 0 0
Elimination, etc. 2,724 1,250 1,041 -544 -75
Total 128,737 140,231 93,556 157,252 145,398

Depreciation and amortization

(Unit: billion yen)

(Unit: million yen)
  144rd term 145th term 146th term 147th term 148th term
2013/3
2014/3
2015/3
2016/3
2017/3
Transportation 36,197 37,106 35,778 36,475 39,194
Real Estate 20,419 18,711 17,492 18,302 18,087
Life Service 14,035 12,741 12,318 13,627 15,763
Hotel and Resort 3,703 3,631 3,864 4,072 4,018
Business Support 751 747 745 0 0
Elimination, etc. -190 -175 -158 -86 -77
Total 74,916 72,762 70,041 72,391 76,986

Total assets

(Unit: billion yen)

(Unit: million yen)
  144rd term 145th term 146th term 147th term 148th term
2013/3
2014/3
2015/3
2016/3
2017/3
Transportation 700,455 706,438 705,357 780,588 784,994
Real Estate 636,718 684,192 690,587 713,262 752,430
Life Service 275,688 307,513 277,823 407,820 412,684
Hotel and Resort 101,515 103,878 106,650 113,274 115,848
Business Support 117,287 120,900 143,152 0 0
Elimination, etc. 132,810 98,871 78,960 77,601 82,647
Total 1,964,476 2,021,794 2,002,532 2,092,546 2,148,605