Investor Relations

INVESTOR RELATIONS

Tokyu Livable : Consolidated Statement of Income

Tokyu Livable : Consolidated Statement of Income
[Accounting standards: Japanese GAAP]

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(¥ million)
2009/3 2010/3 2011/3 2012/3 2013/3
Operating revenue 54,346 52,187 55,779 54,176 63,905
Operating cost 48,769 45,234 46,587 45,781 53,368
Operating gross profit 5,576 6,952 9,191 8,395 10,537
Selling, general and
administrative expenses		 3,893 3,703 4,016 3,756 4,153
Operating income 1,683 3,249 5,175 4,638 6,383
non-operating income  
  Interest income 49 38 31 28 30
Dividends income 28 89 33 31 34
Insurance income － － 72 21 23
Dividends income of insurance 25 25 25 15 19
Insurance return － － 24 － －
Other 52 70 52 56 29
Total non-operating income 156 224 238 153 136
non-operating expenses  
  Interest expenses 77 130 112 96 41
Provision of allowance for
doubtful accounts		 48 － 28 － －
Commission fee 26 － － 9 11
Other 21 23 28 4 14
Total non-operating expenses 175 154 169 110 68
Ordinary income 1,664 3,319 5,244 4,681 6,452
Extraordinary income  
  Gain on sales of
noncurrent assets		 140 － － － －
Gain on revision of
retirement benefit plan		 － － 682 － －
Gain on insurance adjustment 23 － － － －
Total extraordinary income 164 － 682 － －
extraordinary losses  
  Loss on adjustment for
changes of accounting standard
for asset retirement obligations		 － － 203 － －
Impairment loss 145 75 － － －
Loss on sales of
noncurrent assets		 111 － － － 50
Loss on reduction of
noncurrent assets		 20 － － － －
Total extraordinary losses 277 75 203 － 50
Income before income taxes 1,551 3,244 5,722 4,681 6,402
Income taxes-current 320 1,791 2,123 2,275 2,929
Income taxes-deferred 548 (291) 415 16 (426)
Total Income taxes 869 1,499 2,538 2,291 2,502
Income before
minority interests		 － － 3,183 2,389 3,900
Minority interests in income 0 (0) － － －
Net income 681 1,744 3,183 2,389 3,900
Income before
minority interests		 － － 3,183 2,389 3,900
Other comprehensive income  
  Valuation difference on
available-for-sale securities		 － － 21 93 476
Total Other
comprehensive income		 － － 21 93 476
Comprehensive income
attributable to		 － － 3,205 2,483 4,376
(Details)  
  Comprehensive income
attributable to owners of the parent		 － － 3,205 2,483 4,376
Comprehensive income
attributable to minority interests		 － － － － －