Consolidated Statements of Income

Investor RelationsFinancial Data

Consolidated Statements of Income[Accounting standards: Japanese GAAP]

(¥ million)

  2015/3 2016/3 2017/3 2018/3 2019/3
Operating revenue 773,149 815,479 808,503 866,126 901,884
Operating cost 624,337 651,714 635,495 683,650 708,435
  Operating gross profit 148,812 163,765 173,008 182,476 193,448
Selling, general and
administrative expenses
85,511 95,014 99,781 104,956 113,243
  Operating profit 63,300 68,750 73,227 77,519 80,205
Total non-operating income 1,106 1,249 1,300 1,430 2,392
  Interest income 144 121 94 116 139
Dividends income 329 749 614 533 712
Equity in earnings of affiliates - - - 190 204
Other 632 378 590 590 1,336
Total non-operating expenses 12,731 13,620 10,896 10,258 11,852
  Interest expenses 9,962 9,609 8,362 7,936 9,291
Other 2,769 4,011 2,533 2,321 2,560
Ordinary profit 51,675 56,379 63,631 68,691 70,744
Total extraordinary income 1,211 277 211 47 117
  Gain on sales of noncurrent assets 1,211 214 128 18 117
Other 0 62 82 28 -
Total extraordinary losses 12,924 9,882 17,982 9,329 9,644
  Impairment loss 7,974 9,567 15,439 8,037 7,768
Other 4,949 314 2,543 1,292 1,875
Profit before income taxes 39,963 46,774 45,860 59,409 61,218
Income taxes-current 17,651 21,023 19,226 17,950 24,063
Income taxes-deferred (3,519) (3,200) (5,341) 6,080 (198)
Profit 25,830 28,950 31,975 35,377 37,353
Profit attributable to
non-controlling interests
599 231 457 192 (105)
Profit attributable
to owners of parent
25,230 28,718 31,518 35,185 37,459
Profit 25,830 28,950 31,975 35,377 37,353
Other comprehensive income 11,590 1,130 (141) (1,040) (1,973)
  Valuation difference on
available-for-sale securities
7,803 1,569 (920) (1,996) 1,387
Deferred gains or
losses on hedges
(52) 73 - (8) (916)
Foreign currency
translation adjustment
2,356 (245) 442 1,921 (1,369)
Share of other comprehensive
income of associates accounted
for using equity method
745 (233) (353) (1,673) (1,279)
Revaluation reserve
for land
717 277 - - -
Remeasurements of
defined benefit plans,
net of tax
19 (311) 688 715 204
Comprehensive income
attributable to
37,420 30,081 31,833 34,337 35,379
  Comprehensive income
attributable to owners
of the parent
36,776 29,851 31,385 34,126 35,529
Comprehensive income
attributable to
minority interests
644 230 448 210 (150)

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

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