tokyu land corporation

Financial Highlights FY2023 Ended March-31, 2024

 

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Disclaimer

Contents

Highlights

Progress of Medium-Term Management Plan and Initiatives to Enhance Corporate Value

Summary of the Financial Results for FY2023, and Forecast for FY2024

Segment Overview

Co-Creation with Partners initiatives

Sustainability and DX Initiatives

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Summary of the Financial Results for FY2023,  and Forecast for FY2024

This slide shows an asset breakdown by segment as of the end of the fiscal year ended March 31, 2024.

The bar graph in the upper left shows assets broken down by segment.
As of March 31, 2024, the Urban Development segment had revenue of 1,707.9 billion yen, and the Strategic Investment segment had revenue of 646.3 billion yen. These two segments, which are asset-utilizing businesses, account for 77% of the total.

On the right side, we show the breakdown of assets for the Urban Development segment and the Strategic Investment segment.

In the Urban Development segment, rental offices and commercial facilities are included in non-current assets, and investment securities in other.

In the Strategic Investment segment, non-current assets include renewable energy facilities, etc., land and buildings for sale include logistics facilities, etc., and other includes investment securities, etc.

The bottom left shows the trend in ROA.
We are planning for a growth rate of 4.2% for the fiscal year ended March 31, 2024 and 4.2% for the fiscal year ending March 31, 2025.