Operating revenue

(Unit: million yen)

150th term

151st term

152nd term

153rd term

154th term

155th term

156th term

2019/3

2020/3

2021/3

2022/3

2023/3

2024/3

2025/3

Transportation

213,602

213,647

151,972

166,557

184,054

213,674

220,619

Real Estate

203,363

210,175

197,634

223,263

220,420

286,585

253,762

Life Service

703,183

707,995

603,598

502,747

517,225

518,810

527,379

Hotel and Resort

99,925

96,125

37,871

43,523

70,800

89,834

126,882

Elimination, etc.

-62,633

-63,700

-55,149

-56,978

-61,207

-71,084

-73,662

Total

1,157,440

1,164,243

935,927

879,112

931,293

1,037,819

1,054,981

Operating profit

(Unit: million yen)

150th term

151st term

152nd term

153rd term

154th term

155th term

156th term

2019/3

2020/3

2021/3

2022/3

2023/3

2024/3

2025/3

Transportation

29,085

27,018

-26,014

-3,937

8,538

32,065

28,993

Real Estate

31,981

29,000

28,978

45,230

28,844

48,708

48,398

Life Service

17,139

13,411

-3,867

6,600

11,078

13,111

19,344

Hotel and Resort

3,080

-1,495

-31,224

-16,736

-4,119

754

6,650

Elimination, etc.

684

825

469

386

261

265

97

Total

81,971

68,760

-31,658

31,544

44,603

94,905

103,485

Tokyu EBITDA

(Unit: million yen)

150th term

151st term

152nd term

153rd term

154th term

155th term

156th term

2019/3

2020/3

2021/3

2022/3

2023/3

2024/3

2025/3

Transportation

73,806

76,066

26,406

41,494

53,216

77,383

75,680

Real Estate

51,419

53,393

54,439

70,960

54,353

77,389

76,202

Life Service

34,043

32,374

13,935

22,663

26,972

29,888

36,203

Hotel and Resort

7,717

3,411

-26,326

-13,369

-870

4,773

12,108

Elimination, etc.

9,705

11,337

6,285

6,631

11,026

14,203

13,945

Total

176,693

176,584

74,742

128,379

144,697

203,636

214,141

Capital expenditure

(Unit: million yen)

150th term

151st term

152nd term

153rd term

154th term

155th term

156th term

2019/3

2020/3

2021/3

2022/3

2023/3

2024/3

2025/3

Transportation

72,883

79,431

35,477

49,247

44,877

49,003

59,943

Real Estate

116,001

84,163

50,002

35,041

82,709

28,249

37,039

Life Service

23,935

25,248

24,587

32,559

21,949

27,266

23,612

Hotel and Resort

22,708

14,413

6,239

2,030

10,111

7,654

7,416

Elimination, etc.

4,415

2,033

-9,921

-3,734

-4,261

-1,112

-1,645

Total

239,945

205,290

106,385

117,454

157,678

113,155

126,366

Depreciation and amortization

(Unit: million yen)

150th term

151st term

152nd term

153rd term

154th term

155th term

156th term

2019/3

2020/3

2021/3

2022/3

2023/3

2024/3

2025/3

Transportation

38,972

39,166

40,739

40,048

39,320

39,510

38,831

Real Estate

18,495

22,840

24,261

24,821

24,800

26,734

25,903

Life Service

16,827

18,813

17,525

15,880

15,847

16,738

16,818

Hotel and Resort

4,415

4,773

4,577

3,336

3,098

3,851

5,064

Elimination, etc.

-97

-144

-134

-109

-92

-87

-84

Total

78,613

85,448

86,969

83,976

82,973

86,745

86,533

Total assets

(Unit: million yen)

150th term

151st term

152nd term

153rd term

154th term

155th term

156th term

2019/3

2020/3

2021/3

2022/3

2023/3

2024/3

2025/3

Transportation

825,476

776,324

740,518

740,413

734,538

737,924

748,624

Real Estate

912,408

1,063,068

1,073,179

1,076,651

1,170,029

1,209,647

1,189,245

Life Service

412,759

440,779

402,547

425,471

468,459

439,640

449,206

Hotel and Resort

123,079

122,319

140,708

100,359

109,226

118,147

126,512

Elimination, etc.

139,152

134,705

119,107

136,286

131,758

146,714

185,391

Total

2,412,876

2,537,196

2,476,061

2,479,182

2,614,012

2,652,073

2,698,981