Segment Information

Operating revenue

(Unit: billion yen)

(Unit: million yen)
  145th term 146th term 147th term 148th term 149th term
2014/3
2015/3
2016/3
2017/3
2018/3
Transportation 192,099 191,260 200,593 207,494 211,557
Real Estate 193,020 175,800 199,018 172,288 182,574
Life Service 524,875 520,176 644,127 689,169 700,352
Hotel and Resort 92,452 96,081 103,859 105,502 104,104
Business Support 159,772 160,417 0 0 0
Elimination, etc. -79,148 -76,643 -56,141 -57,103 -59,976
Total 1,083,070 1,067,094 1,091,455 1,117,351 1,138,612

Operating profit

(Unit: billion yen)

(Unit: million yen)
  145th term 146th term 147th term 148th term 149th term
2014/3
2015/3
2016/3
2017/3
2018/3
Transportation 21,191 25,854 29,279 26,706 29,002
Real Estate 30,128 33,358 28,093 29,985 32,357
Life Service 5,882 6,997 13,438 14,817 15,999
Hotel and Resort 1,514 3,191 4,488 6,111 5,103
Business Support 3,457 1,959 0 0 0
Elimination, etc. 16 152 181 353 456
Total 62,190 71,514 75,480 77,974 82,918

Tokyu EBITDA

(Unit: billion yen)

(Unit: million yen)
  145th term 146th term 147th term 148th term 149th term
2014/3
2015/3
2016/3
2017/3
2018/3
Transportation 70,439 69,658 71,525 74,643 73,328
Real Estate 49,670 51,845 47,246 48,744 49,757
Life Service 19,272 20,033 27,619 30,921 32,587
Hotel and Resort 5,351 7,295 8,683 10,324 9,268
Business Support 4,228 2,723 0 0 0
Elimination, etc. -159 -6 8,579 9,678 10,023
Total 148,803 151,549 163,655 174,312 174,965
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)
  145th term 146th term 147th term 148th term 149th term
2014/3
2015/3
2016/3
2017/3
2018/3
Transportation 53,321 46,692 58,015 62,162 71,426
Real Estate 60,503 25,907 75,938 52,936 77,235
Life Service 18,230 13,689 17,676 22,760 20,174
Hotel and Resort 6,033 5,234 6,164 7,614 9,380
Business Support 892 990 0 0 0
Elimination, etc. 1,250 1,041 -544 -75 3,048
Total 140,231 93,556 157,252 145,398 181,265

Depreciation and amortization

(Unit: billion yen)

(Unit: million yen)
  145th term 146th term 147th term 149th term 148th term
2014/3
2015/3
2016/3
2017/3
2018/3
Transportation 37,106 35,778 36,475 39,194 37,973
Real Estate 18,711 17,492 18,302 18,087 16,442
Life Service 12,741 12,318 13,627 15,763 16,533
Hotel and Resort 3,631 3,864 4,072 4,018 4,027
Business Support 747 745 0 0 0
Elimination, etc. -175 -158 -86 -77 -75
Total 72,762 70,041 72,391 76,986 74,901

Total assets

(Unit: billion yen)

(Unit: million yen)
  145th term 146th term 147th term 148th term 149th term
2014/3
2015/3
2016/3
2017/3
2018/3
Transportation 706,438 705,357 780,588 784,994 804,945
Real Estate 684,192 690,587 713,262 752,430 823,951
Life Service 307,513 277,823 407,820 412,684 410,353
Hotel and Resort 103,878 106,650 113,274 115,848 111,243
Business Support 120,900 143,152 0 0 0
Elimination, etc. 98,871 78,960 77,601 82,647 114,142
Total 2,021,794 2,002,532 2,092,546 2,148,605 2,264,636