Investor Relations

INVESTOR RELATIONS

Tokyu Community : Consolidated Statement of Income

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

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(¥ million)
2009/3 2010/3 2011/3 2012/3 2013/3
Net sales 109,794 112,081 113,232 118,857 121,570
Cost of sales 97,501 100,075 99,191 103,964 105,594
Gross profit 12,292 12,005 14,040 14,892 15,975
Selling, general and
administrative expenses		 5,968 6,105 6,622 6,878 7,083
Operating income 6,324 5,900 7,417 8,014 8,891
Total non-operating income  
  Interest income 75 34 28 31 34
Dividends income 27 19 16 23 23
Dividends income of insurance 71 70 43 68 32
Gain on sales of
investment securities		 45 － － － －
Amortization of
negative goodwill		 － 40 － － －
Equity in earnings of affiliates － － 9 41 70
Gain on donation of
investment securities		 － － 13 － －
Other 31 16 20 22 22
Total non-operating income 251 181 132 186 182
Total non-operating expenses  
  Interest expenses 56 40 19 16 30
Financial fees － － － － 104
Loss on retirement of
non-current assets		 11 17 13 14 20
Loss on sale of
non-current assets		 18 0 0 － －
Loss on sales of
investment securities		 25 19 － － －
Loss on valuation of
investment securities		 － － 40 － －
Equity in losses of affiliates 3 1 － － －
Loss on adjustment for changes
of accounting standard for
asset retirement obligations		 － － 18 － －
Other 3 3 4 8 1
Total non-operating expenses 119 83 96 39 158
Ordinary income 6,456 5,998 7,453 8,161 8,915
Total extraordinary losses
  Loss on sale of
non-current assets		 － － － － 50
Impairment loss － － 85 － 387
Loss on revision of
retirement benefit plan		 － － 648 － －
Loss on liquidation of
subsidiaries and affiliates		 － － 4 － －
Loss on demolition of
training facilities		 － － － 72 －
Total extraordinary losses － － 738 72 437
Income before income taxes 6,456 5,998 6,714 8,089 8,478
Income taxes-current 2,762 3,378 2,049 3,556 3,065
Income taxes-deferred   (31)   (850) 761 214 171
Total Income taxes 2,731 2,528 2,810 3,771 3,236
Income before
minority interests		 － － 3,904 4,318 5,241
Minority interests in income   (1) 7 6 12 25
Net income 3,726 3,461 3,898 4,305 5,215
Income before minority interests － － 3,904 4,318 5,241
Other comprehensive income  
  Valuation difference on
available-for-sale securities		 － － (61) 78 568
Total Other comprehensive income － － (61) 78 568
Comprehensive income attributable to － － 3,842 4,396 5,810
(Details)  
  Comprehensive income
attributable to owners
of the parent		 － － 3,836 4,383 5,784
Comprehensive income
attributable to
minority interests		 － － 6 12 25