Segment Information

Operating revenue

(Unit: billion yen)

(Unit: million yen)
  146th term 147th term 148th term 149th term 150th term
2015/3
2016/3
2017/3
2018/3
2019/3
Transportation 191,260 200,593 207,494 211,557 213,602
Real Estate 175,800 199,018 172,288 182,574 203,363
Life Service 520,176 644,127 689,169 700,352 703,183
Hotel and Resort 96,081 103,859 105,502 104,104 99,925
Business Support 160,417 0 0 0 0
Elimination, etc. -76,643 -56,141 -57,103 -59,976 -62,633
Total 1,067,094 1,091,455 1,117,351 1,138,612 1,157,440

Operating profit

(Unit: billion yen)

(Unit: million yen)
  146th term 147th term 148th term 149th term 150th term
2015/3
2016/3
2017/3
2018/3
2019/3
Transportation 25,854 29,279 26,706 29,002 29,085
Real Estate 33,358 28,093 29,985 32,357 31,981
Life Service 6,997 13,438 14,817 15,999 17,139
Hotel and Resort 3,191 4,488 6,111 5,103 3,080
Business Support 1,959 0 0 0 0
Elimination, etc. 152 181 353 456 684
Total 71,514 75,480 77,974 82,918 81,971

Tokyu EBITDA

(Unit: billion yen)

(Unit: million yen)
  146th term 147th term 148th term 149th term 150th term
2015/3
2016/3
2017/3
2018/3
2019/3
Transportation 69,658 71,525 74,643 73,328 73,806
Real Estate 51,845 47,246 48,744 49,757 51,419
Life Service 20,033 27,619 30,921 32,587 34,043
Hotel and Resort 7,295 8,683 10,324 9,268 7,717
Business Support 2,723 0 0 0 0
Elimination, etc. -6 8,579 9,678 10,023 9,705
Total 151,549 163,655 174,312 174,965 176,693
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)
  146th term 147th term 148th term 149th term 150th term
2015/3
2016/3
2017/3
2018/3
2019/3
Transportation 46,692 58,015 62,162 71,426 72,883
Real Estate 25,907 75,938 52,936 77,235 116,001
Life Service 13,689 17,676 22,760 20,174 23,935
Hotel and Resort 5,234 6,164 7,614 9,380 22,708
Business Support 990 0 0 0 0
Elimination, etc. 1,041 -544 -75 3,048 4,415
Total 93,556 157,252 145,398 181,265 239,945

Depreciation and amortization

(Unit: billion yen)

(Unit: million yen)
  146th term 147th term 148th term 149th term 150th term
2015/3
2016/3
2017/3
2018/3
2019/3
Transportation 35,778 36,475 39,194 37,973 38,972
Real Estate 17,492 18,302 18,087 16,442 18,495
Life Service 12,318 13,627 15,763 16,533 16,827
Hotel and Resort 3,864 4,072 4,018 4,027 4,415
Business Support 745 0 0 0 0
Elimination, etc. -158 -86 -77 -75 -97
Total 70,041 72,391 76,986 74,901 78,613

Total assets

(Unit: billion yen)

(Unit: million yen)
  146th term 147th term 148th term 149th term 150th term
2015/3
2016/3
2017/3
2018/3
2019/3
Transportation 705,357 780,588 784,994 804,945 825,476
Real Estate 690,587 713,262 752,430 823,951 912,408
Life Service 277,823 407,820 412,684 410,353 412,759
Hotel and Resort 106,650 113,274 115,848 111,243 123,079
Business Support 143,152 0 0 0 0
Elimination, etc. 78,960 77,601 82,647 114,142 139,152
Total 2,002,532 2,092,546 2,148,605 2,264,636 2,412,876