tokyu land corporation

Financial Highlights
FY2015 Second Quarter (First Six Months) Ended Sep-30, 2015

 

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Cover

Disclaimer

Progress in the Medium- and Long-Term Management Plan "Value Frontier 2020" (1)

Progress in the Medium- and Long-Term Management Plan "Value Frontier 2020" (2)

Return to Shareholders

FY2015 Q2 (First Six Months) Operating Results

FY2015 Q2 (First Six Months) Segment performance

Summary of balance sheets

FY2015 Forecast (Operating Results)

FY2015 Forecast (Segment performance)

Segment Performance

Urban Development

Residential

Property Management

Real Estate Agents

Wellness

Tokyu Hands/Innovation Business

Changes in Equity and Interest-bearing Debt

Reference

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FY2015 Q2 (First Six Months) Segment performance

Next, I would like to explain the changes in operating revenue and operating income by segment.
As the bar graph at the top shows, operating revenue grew in all segments, but particularly in the real-estate agent business and the Tokyu Hands business. As a result, operating revenue increased ¥28.9 billion year on year.
The operating income at the bottom grew ¥4.6 billion year on year, led by the Urban Development segment, in which a gain on sale of buildings for investors, etc. increased and, as with operating revenue, sales in the real-estate agent and Tokyu Hands businesses remained strong.
I will explain the performance of each segment in greater detail later on.
The segmentation of some businesses has been changed from the fiscal year ending March 31, 2016.
The results of the fiscal year ended March 31, 2015 that were used for comparison have been modified based on these changes in segmentation.
Please check the specific changes in segmentation later in the reference at the end of the report.