Segment Infomation [Accounting standards: Japanese GAAP]

*Quarterly data are available from Finacial Summary, etc.
*The Group reorganized its structure and reportable segments effective from the fiscal year ending March 31, 2015.
*The Group reorganized its structure and reportable segments effective from the fiscal year ended March 31, 2016. The segment name of "Business Innovation and Others" used until the fiscal year ended March 31, 2015, has been changed to "Innovation business"

Revenue from Operations(consolidated)

(¥ billion)

  FY2013
Real Estate
Sales
209.1
Contracted
Construction
90.7
Retail Sales 84.5
Leasing of
Real Estate
130.9
Property
Management
96.0
Facility
Operations*
63.8
Real-estate
Agents*
51.6
Other* 9.9
Adjustment for
Intercompany
Transaction
(22.3)
Total 714.1
  FY2014 FY2015 FY2016 FY2017
Urban
Development
267.4 258.7 249.0 269.8
Residential 104.8 117.7 108.5 123.5
Property
Management
136.1 145.2 148.6 160.9
Real-Estate
Agents
61.4 80.3 82.1 99.3
Wellness 89.6 90.2 94.4 97.0
Tokyu Hands 87.9 95.7 97.2 97.1
Innovation
Business*
47.5 51.2 49.6 41.7
Elimination (21.6) (23.7) (20.9) (23.3)
Total 773.1 815.5 808.5 866.1

Operating profit (consolidated)

(¥ billion)

(¥ billion)

  FY2013
Real Estate Sales 12.5
Contracted Construction 2.9
Retail Sales 1.1
Leasing of Real Estate 33.6
Property Management 6.7
Facility Operations* 4.3
Real-estate Agents* 8.5
Other* 0.0
Adjustment for
Intercompany
Transaction
(8.0)
Total 61.4
  FY2014 FY2015 FY2016 FY2017
Urban Development 38.7 44.8 44.9 50.7
Residential 5.5 7.0 9.7 7.6
Property Management 9.1 8.0 8.1 8.2
Real-Estate Agents 9.4 10.2 11.3 13.2
Wellness 6.0 6.4 7.6 5.8
Tokyu Hands 0.9 1.1 0.3 0.4
Innovation
Business*
(0.6) (3.0) (1.9) (2.2)
Elimination (5.7) (5.7) (6.6) (6.3)
Total 63.3 68.8 73.2 77.5
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