TOKYU CORPORATION
9005・Prime Market・Land Transportation
TOKYU CORPORATION9005
TOKYU CORPORATION9005
Reference Indicators
Market Cap
11,020¥100M
P/E (Forecast)
11.2x
P/B
1.1x
Dividend Yield (Forecast)
1.81%
ROE
10.0%
EV/EBITDA
11.7x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 879,112 | 931,293 | 1,037,819 | 1,054,981 | 1,086,179 |
SG&A Expenses | 208,223 | 217,819 | 226,753 | 230,944 | 238,275 |
Operating Income | 31,544 | 44,603 | 94,905 | 103,485 | 103,193 |
Non-operating Income | 17,294 | 17,153 | 18,866 | 18,680 | 31,802 |
Non-operating Expenses | 13,840 | 14,387 | 14,480 | 14,441 | 18,863 |
Ordinary Income | 34,998 | 47,369 | 99,292 | 107,724 | 116,132 |
Extraordinary Income | 23,489 | 10,720 | 13,561 | 10,154 | 6,021 |
Extraordinary Losses | 31,455 | 16,704 | 18,487 | 10,540 | 12,994 |
Pre-tax Income | 27,032 | 41,385 | 94,365 | 107,338 | 109,159 |
Income Taxes | 16,829 | 14,324 | 30,431 | 24,772 | 20,148 |
Net Income | 8,782 | 25,995 | 63,763 | 79,677 | 87,071 |
EBITDA | 115,735 | 127,583 | 181,681 | 190,075 | 191,776 |
Operating Margin | 3.6% | 4.8% | 9.1% | 9.8% | 9.5% |
ROA | 0.4% | 1.0% | 2.4% | 3.0% | 3.0% |
ROE | 1.2% | 3.6% | 8.3% | 9.8% | 10.0% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 交通事業 | 223,130 | 27,341 | 12.3% |
| 不動産事業 | 212,736 | 43,595 | 20.5% |
| 生活サービス事業 | 511,523 | 21,868 | 4.3% |
| ホテル・リゾート事業 | 138,789 | 9,710 | 7.0% |
| その他 | 0 | 0 | 0.0% |