Segment Information

Operating revenue

(Unit: billion yen)

(Unit: million yen)
  148th term 149th term 150th term 151st term 152nd term
2017/3
2018/3
2019/3
2020/3
2021/3
Transportation 207,494 211,557 213,602 213,647 151,972
Real Estate 172,288 182,574 203,363 210,175 197,634
Life Service 689,169 700,352 703,183 707,995 603,598
Hotel and Resort 105,502 104,104 99,925 96,125 37,871
Elimination, etc. -57,103 -59,976 -62,633 -63,700 -55,149
Total 1,117,351 1,138,612 1,157,440 1,164,243 935,927

Operating profit

(Unit: billion yen)

(Unit: million yen)
  148th term 149th term 150th term 151st term 152nd term
2017/3
2018/3
2019/3
2020/3
2021/3
Transportation 26,706 29,002 29,085 27,018 -26,014
Real Estate 29,985 32,357 31,981 29,000 28,978
Life Service 14,817 15,999 17,139 13,411 -3,867
Hotel and Resort 6,111 5,103 3,080 -1,495 -31,224
Elimination, etc. 353 456 684 825 469
Total 77,974 82,918 81,971 68,760 -31,658

Tokyu EBITDA

(Unit: billion yen)

(Unit: million yen)
  148th term 149th term 150th term 151st term 152nd term
2017/3
2018/3
2019/3
2020/3
2021/3
Transportation 74,643 73,328 73,806 76,066 26,406
Real Estate 48,744 49,757 51,419 53,393 54,439
Life Service 30,921 32,587 34,043 32,374 13,935
Hotel and Resort 10,324 9,268 7,717 3,411 -26,326
Elimination, etc. 9,678 10,023 9,705 11,337 6,285
Total 174,312 174,965 176,693 176,584 74,742

Capital expenditure

(Unit: billion yen)

(Unit: million yen)
  148th term 149th term 150th term 151st term 152nd term
2017/3
2018/3
2019/3
2020/3
2021/3
Transportation 62,162 71,426 72,883 79,431 35,477
Real Estate 52,936 77,235 116,001 84,163 50,002
Life Service 22,760 20,174 23,935 25,248 24,587
Hotel and Resort 7,614 9,380 22,708 14,413 6,239
Elimination, etc. -75 3,048 4,415 2,033 -9,921
Total 145,398 181,265 239,945 205,290 106,385

Depreciation and amortization

(Unit: billion yen)

(Unit: million yen)
  148th term 149th term 150th term 151st term 152nd term
2017/3
2018/3
2019/3
2020/3
2021/3
Transportation 39,194 37,973 38,972 39,166 40,739
Real Estate 18,087 16,442 18,495 22,840 24,261
Life Service 15,763 16,533 16,827 18,813 17,525
Hotel and Resort 4,018 4,027 4,415 4,773 4,577
Elimination, etc. -77 -75 -97 -144 -134
Total 76,986 74,901 78,613 85,448 86,969

Total assets

(Unit: billion yen)

(Unit: million yen)
  148th term 149th term 150th term 151st term 152nd term
2017/3
2018/3
2019/3
2020/3
2021/3
Transportation 784,994 804,945 825,476 776,324 740,518
Real Estate 752,430 823,951 912,408 1,063,068 1,073,179
Life Service 412,684 410,353 412,759 440,779 402,547
Hotel and Resort 115,848 111,243 123,079 122,319 140,708
Elimination, etc. 82,647 114,142 139,152 134,705 119,107
Total 2,148,605 2,264,636 2,412,876 2,537,196 2,476,061