tokyu land corporation

Financial Highlights FY2024 First Quarter (First Three Months) Ended June 30, 2024

 

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Highlights

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

Summary of the FY2024 First Quarter (First Three Months) Ended June 30, 2024

Segment Overview

Initiatives for Co-Creation with Partners and Utilization of Regional Resources

Sustainability and DX Initiatives

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FY2024 Q1 (First Three Months) Operating Results, major index

This is an overview of our financial results for the first quarter of the fiscal year.

Operating revenue came to 267.2 billion yen, operating profit to 31.6 billion yen, ordinary profit to 29.3 billion yen, and net profit attributable to owners of parent to 18.9 billion yen, meaning that revenues increased but profit decreased year-on-year.
Our progress rate toward our full-year forecast was steady, at 24.3% for operating profit and 27.0% for net profit.

Our D/E ratio was 2.1x, or 1.8x after taking hybrid financing into consideration.