tokyu land corporation

Financial Highlights
FY2015 Ended Mar-31, 2016

 

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Disclaimer

FY2015 Financial Highlights

Progress in the Medium-and Long-Term Management Plan

Return to Shareholders

FY2015 Operating Results

FY2015 Segment performance

Summary of balance sheets

FY2016 Forecast (Operating Results)

FY2016 Forecast (Segment performance)

Urban Development

Residential

Property Management

Real Estate Agents

Wellness

Tokyu Hands FY2015 and FY2016 Forecast

Innovation Business FY2015 and FY2016 Forecast

Changes in Equity and Interest-bearing Debt

Reference

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FY2016 Forecast (Segment performance)

I will now move on to explain the changes in operating revenue and operating income by segment.

As the bar graph at the top shows, operating revenue will decline due to a fall in the revenue from the sales of buildings for investors in the Urban Development business segment. However, we expect that revenue will increase by ¥24.5 billion from the previous fiscal year thanks to sales growth in the overseas businesses in the Innovation business segment, revenue growth in the Wellness business segment, and other factors.

In the operating income shown at the bottom, operating revenue will decline, as in the case of sales, due to a decrease in the revenue from the sales of buildings for investors in the Urban Development business segment. However, this will be offset by an increase in the income of the Innovation and Wellness business and other segments, and income as a whole is expected to increase by ¥4.2 billion yen from the last fiscal year.