Segment Information

Excel Data

• Segment Information(2003/3 - 2012/3) (37K)

Operating revenue

(Unit: billion yen)

(Unit: million yen)

	139th term	140th term	141st term	142nd term	143rd term
	2008/3	2009/3	2010/3	2011/3	2012/3
Transportation	197,777	199,362	194,931	187,344	188,453
Real Estate	139,187	138,666	164,046	157,883	131,219
Retail	649,428	621,293	557,957	515,494	490,712
Leisure and Services	182,747	176,057	153,329	155,707	151,583
Hotels	100,458	96,209	86,993	82,816	78,673
Other	189,790	155,984	149,376	126,038	126,945
Elimination, etc.	-86,437	-83,342	-76,503	-73,160	-73,378
Total	1,372,952	1,304,231	1,230,132	1,152,125	1,094,209

Operating profit

(Unit: billion yen)

(Unit: million yen)

	139th term	140th term	141st term	142nd term	143rd term
	2008/3	2009/3	2010/3	2011/3	2012/3
Transportation	33,907	25,806	23,229	28,481	18,319
Real Estate	24,945	23,587	22,851	16,923	22,429
Retail	14,903	10,896	3,866	7,632	10,114
Leisure and Services	3,275	2,215	1,461	2,741	2,877
Hotels	3,618	682	-1,422	-1,443	-828
Other	6,035	2,018	2,611	2,628	2,515
Elimination, etc.	51	93	142	155	-395
Total	86,738	65,301	52,741	57,119	55,032

Tokyu EBITDA

(Unit: billion yen)

(Unit: million yen)

	139th term	140th term	141st term	142nd term	143rd term
	2008/3	2009/3	2010/3	2011/3	2013/3
Transportation	73,225	72,713	73,344	71,521	72,567
Real Estate	31,712	31,032	32,156	29,643	36,485
Retail	32,789	28,976	22,897	22,094	23,071
Leisure and Services	7,361	6,868	6,422	7,923	8,746
Hotels	6,883	3,942	1,990	1,988	2,443
Other	8,218	4,677	5,225	5,154	4,796
Elimination, etc.	118	8	64	81	-509
Total	160,315	148,224	142,101	138,406	147,603

Capital expenditure

(Unit: billion yen)

(Unit: million yen)

	139th term	140th term	141st term	142nd term	143rd term
	2008/3	2009/3	2010/3	2011/3	2012/3
Transportation	91,162	76,877	59,869	55,608	50,007
Real Estate	14,533	44,257	41,594	54,053	52,183
Retail	20,706	26,955	16,721	16,568	12,674
Leisure and Services	3,226	5,781	4,278	7,180	7,556
Hotels	6,468	4,237	5,067	6,235	1,835
Other	3,293	3,065	2,610	1,303	4,639
Elimination, etc.	4,573	430	3,981	2,004	3,131
Total	143,965	161,605	134,123	142,953	132,028

Depreciation and amortization

(Unit: billion yen)

(Unit: million yen)

	139th term	140th term	141st term	142nd term	143rd term
	2008/3	2009/3	2010/3	2011/3	2012/3
Transportation	31,761	38,173	38,827	37,253	35,781
Real Estate	6,349	6,534	7,891	11,314	13,399
Retail	11,667	11,953	12,292	12,436	12,808
Leisure and Services	3,787	4,425	4,587	4,721	5,459
Hotels	3,207	3,201	3,328	3,393	3,252
Other	2,181	2,580	2,532	2,445	2,201
Elimination, etc.	-83	-85	-78	-73	-113
Total	58,871	66,784	69,382	71,491	72,789

Total assets

(Unit: billion yen)

(Unit: million yen)

	139th term	140th term	141st term	142nd term	143rd term
	2008/3	2009/3	2010/3	2011/3	2012/3
Transportation	666,433	671,943	685,882	722,394	683,647
Real Estate	341,098	430,461	434,152	431,675	490,423
Retail	391,596	394,944	362,294	324,921	316,406
Leisure and Services	125,002	124,546	118,911	106,948	110,520
Hotels	81,322	77,667	76,124	73,240	74,122
Other	164,183	178,994	155,790	127,410	149,450
Elimination, etc.	173,952	132,188	132,639	168,486	160,020
Total	1,943,590	2,010,746	1,965,794	1,955,077	1,984,591