Consolidated Statements of Income

Investor RelationsFinancial Data

Consolidated Statements of Income[Accounting standards: Japanese GAAP]

(¥ million)

  2014/3 2015/3 2016/3 2017/3 2018/3
Operating revenue 714,067 773,149 815,479 808,503 866,126
Operating cost 568,769 624,337 651,714 635,495 683,650
  Operating gross profit 145,297 148,812 163,765 173,008 182,476
Selling, general and
administrative expenses
83,864 85,511 95,014 99,781 104,956
  Operating profit 61,433 63,300 68,750 73,227 77,519
Total non-operating income 1,338 1,106 1,249 1,300 1,430
  Interest income 124 144 121 94 116
Dividends income 203 329 749 614 533
Equity in earnings of affiliates 143 - - - 190
Other 688 632 378 590 590
Total non-operating expenses 12,188 12,731 13,620 10,896 10,258
  Interest expenses 10,203 9,962 9,609 8,362 7,936
Other 1,984 2,769 4,011 2,533 2,321
Ordinary profit 50,583 51,675 56,379 63,631 68,691
Total extraordinary income 179 1,211 277 211 47
  Gain on sales of noncurrent assets 99 1,211 214 128 18
Other 38 0 62 82 28
Total extraordinary losses 7,021 12,924 9,882 17,982 9,329
  Impairment loss 6,767 7,974 9,567 15,439 8,037
Other 253 4,949 314 2,543 1,292
Profit before income taxes 43,741 39,963 46,774 45,860 59,409
Income taxes-current 17,585 17,651 21,023 19,226 17,950
Income taxes-deferred (456) (3,519) (3,200) (5,341) 6,080
Profit 26,612 25,830 28,950 31,975 35,377
Profit attributable to
non-controlling interests
2,900 599 231 457 192
Profit attributable
to owners of parent
23,712 25,230 28,718 31,518 35,185
Profit 26,612 25,830 28,950 31,975 35,377
Other comprehensive income (1,718) 11,590 1,130 (141) (1,040)
  Valuation difference on
available-for-sale securities
(1,717) 7,803 1,569 (920) (1,996)
Deferred gains or
losses on hedges
4 (52) 73 - (8)
Foreign currency
translation adjustment
(286) 2,356 (245) 442 1,921
Share of other comprehensive
income of associates accounted
for using equity method
281 745 (233) (353) (1,673)
Revaluation reserve
for land
- 717 277 - -
Remeasurements of
defined benefit plans,
net of tax
- 19 (311) 688 715
Comprehensive income
attributable to
24,894 37,420 30,081 31,833 34,337
  Comprehensive income
attributable to owners
of the parent
21,978 36,776 29,851 31,385 34,126
Comprehensive income
attributable to
minority interests
2,915 644 230 448 210

Tokyu Community :
Consolidated Statements of Income
2009/3-2013/3
Tokyu Livable :
Consolidated Statements of Income
2009/3-2013/3

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