Consolidated Statements of Income

Investor RelationsFinancial Data

Consolidated Statements of Income[Accounting standards: Japanese GAAP]

(¥ million)

  2017/3 2018/3 2019/3 2020/3 2021/3
Operating revenue 808,503 866,126 901,884 963,198 907,735
Operating cost 635,495 683,650 708,435 761,492 742,940
  Operating gross profit 173,008 182,476 193,448 201,705 164,795
Selling, general and
administrative expenses
99,781 104,956 113,243 122,393 108,277
  Operating profit 73,227 77,519 80,205 79,312 56,517
Total non-operating income 1,300 1,430 2,392 1,439 3,780
  Interest income 94 116 139 190 226
Dividends income 614 533 712 491 774
Equity in earnings of affiliates - 190 204 57 87
Other 590 590 1,336 700 2,693
Total non-operating expenses 10,896 10,258 11,852 13,251 13,742
  Interest expenses 8,362 7,936 9,291 10,273 11,896
Other 2,533 2,321 2,560 2,978 1,845
Ordinary profit 63,631 68,691 70,744 67,499 46,555
Total extraordinary income 211 47 117 78 7,278
  Gain on sales of noncurrent assets 128 18 117 78 78
Other 82 28 - - 7,200
Total extraordinary losses 17,982 9,329 9,644 4,576 11,993
  Impairment loss 15,439 8,037 7,768 3,537 2,531
Other 2,543 1,292 1,875 1,039 9,462
Profit before income taxes 45,860 59,409 61,218 63,001 41,840
Income taxes-current 19,226 17,950 24,063 26,880 19,167
Income taxes-deferred (5,341) 6,080 (198) (2,466) 1,039
Profit 31,975 35,377 37,353 38,587 21,634
Profit attributable to
non-controlling interests
457 192 (105) (24) (34)
Profit attributable
to owners of parent
31,518 35,185 37,459 38,611 21,668
Profit 31,975 35,377 37,353 38,587 21,634
Other comprehensive income (141) (1,040) (1,973) (5,322) 3,086
  Valuation difference on
available-for-sale securities
(920) (1,996) 1,387 (6,486) 9,619
Deferred gains or
losses on hedges
- (8) (916) 859 (224)
Foreign currency
translation adjustment
442 1,921 (1,369) 1,344 (1,734)
Share of other comprehensive
income of associates accounted
for using equity method
(353) (1,673) (1,279) (1,084) (5,347)
Remeasurements of
defined benefit plans,
net of tax
688 715 204 45 773
Comprehensive income
attributable to
31,833 34,337 35,379 33,265 24,721
  Comprehensive income
attributable to owners
of the parent
31,385 34,126 35,529 33,287 24,809
Comprehensive income
attributable to
minority interests
448 210 (150) (22) (87)

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

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