Fact Book (Fy03/2012)

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Fact Book (Fy03/2012) FACT BOOK (FY03/2012) May 17, 2012 Tokyu Corporation (9005) http://www.tokyu.co.jp/ Contents Up 19. Leasing Facilities (Non-Consolidated) ・・・・・・・・・・・・・・・・・・・・・・・・ I. Business Data date 23 Up Up 1. The consolidated segment and constituent companies ・・・・・・・・・・・・・・・・・・ 20. Major Commercial Facilities along the Tokyu Lines ・・・・・・・・・・・・・・・・・・・・ date 3 date 24 Up Up 2. Regional map of Tokyu Area ・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・ 21. “SHIBUYA 109” Brand Development ・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・ date 4 date 25 Up Attractiveness of Areas Along Railway Lines Up 3. ・・・・・・・・・・・・・・・・・・・・・・・・ 22. Retail related Facilities ・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・ date and Transportation Efficiency 5 date 26 Up Up 4. Population along the Tokyu Lines ・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・ 23. Hotel Facilities ・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・ date 6 date 27 Up Up 5. Population along the Tokyu Lines (forecast) ・・・・・・・・・・・・・・・・・・・・・・・・ 24. Leisure Facilities ・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・ date 7 date 28 Up 6. Development of Railway Networks ・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・ 25. Outline of Employee ・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・ 8 date 29 Competitive Comparison of Shareholder’s Up NEW 7. Disposal cost of fixed assets ・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・ 26. Structure ・・・・・・・・・・・・・・・・・・・・・・ 9 date 30 (Tokyu Corporation) Up 8. Trends in Number of Passengers Carried ・・・・・・・・・・・・・・・・・・・・・・・・・・ date 10 Up Improvement construction in Toyoko Line 9. ・・・・・・・・・・・・・・・・・・・・・・・・・・ date from Shibuya to Yokohama 11 II. Financial Data Mutual Direct Train Service between Tokyu 10. Line ・・・・・・・・・・・・・・・・・・・・・・・・ 12 1. Management Indices ・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・ 32 and Sotetsu Line NEW 11. New Airport Line Development Promotion Projec ・・・・・・・・・・・・・・・・・・・・・・・・ 13 2. Consolidated Statements of Income ・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・ 33 Up 12. Overview of Shibuya Hikarie ・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・ 3. Consolidated Balance Sheets (Assets) ・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・ date 14 34 NEW 13. Shibuya Station Area Land Readjustment Project ・・・・・・・・・・・・・・・・・・ 15 4. Consolidated Balance Sheets (Liabilities、Net Assets) ・・・・・・・・・・・・・・ 35 Redevelopment of Shibuya Station 14. ・・・・・・・・・・・・・・・・・・・・・・・・・・ 5. Consolidated Statements of Cash Flows ・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・ (Status of station property ownership) 16 36 Up Outline of Futako-tamagawa East Region 15. ・・・・・・・・・・・・・・・・・・・・・・・・・・ 6. Segment Information ・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・ date Redevelopment (Second Phase) 17 37 NEW 16. Large-scale projects underway ・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・ 18 7. Non-Consolidated Data ・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・ 39 Up Actions for keeping Tokyu’s rail service areas 17. ・・・・・・・・・・・・・・・・・・・・・・ 8. Passenger revenue・ Number of passengers carried ・・・・・・・・・・・・・・・・・・ date being the main focus 19 40 Up Scope of Consolidated Accounting・Number of 18. Major Office Properties (including project plans) ・・・・・・・・・・・・・・・・・・・・・・ 9. ・・・・・・・・・・・・・・・・・・・・ date 22 Employees・History of Shareholder’s Structure 41 1 I. Business Data 2 3 Other Tokyu Techno System Advertisement Tokyu Agency Support Business Other Overseas hotels Mauna Lani Resort 51 35 Resort Hotel and Domestic hotels Tokyu Hotels 15 】 Other CATV its communications Chain store operations Tokyu Store Chain esents the total new segments after were created in a Life Service Department store Tokyu Department Store operations Equity-method affiliates 【 Other terms of segmentation by business line Real estate management Tokyu Facility Service (as of March 31, 2012) 18 35 137 Real estate sales 】 Tokyu Corporation Real Estate Real Real estate leasing Other Bus operations Tokyu Bus 11 The consolidated segment and constituent companies Railway operations Tokyu Corporation reclassification for the fiscal year ending March 31, 2013. Transportation onsolidated subsidiaries onsolidated * Tokyu Corporation has an overlap in * The number of companies as of March 31, 2012 repr C 【 Operating segment Major constituent companies Regional map of Tokyu Area Tokyu line ● 東急線 10km ● Area along the Tokyu Lines Minatomiraiみなとみらい線 Line (Defined as “17 Cities & Wards Directly相互直通運転の地下鉄線 connected subway lines Tokyo Shimotakaido ● where Tokyu Lines are operated”) Subway相互直通運転予定の地下鉄線 lines to be directly connected ● JRJR山手線 Yamanote Line Shibuya ・ Area : 490 km2 Shinkansen ● 新幹線 ● Nakameguro Otherその他のJR線、私鉄線 Major JR Lines, Private Railways Sangen-jaya (approx. 1/3 the area of London) ● 20km Meguro ● Gotanda (approx. 8 times the area of Manhattan) Futako-tamagawa Jiyugaoka Ookayama ● ・ Population : 5.06 million (Prepared in March 2011) ● ● ● ●Oimachi ● ● (approx. 2/3 of population in London) Mizonokuchi Den-en-chofu Hatanodai Tamagawa● ・Population density : 10,324 people/ km2 ● Musashi-kosugi ● 30km Tama-plaza ・ Number of households : 2.49 million Kamata ● Hiyoshi ● (Prepared in March 2011) Kodomonokuni ● Haneda ・ Taxable Income / person : ● Airport Aobadai ● approx. 1.5 times the national average Nagatsuta Kawasaki • Consumption expenditures in the area: ● 8,059.1 billion yen* ● Minami-machida ● Kikuna Chuo-rinkan its communications (CATV) service area • Subscriber household: approx. 1.271 million 40km ● (Prepared in March 2012) Yokohama ● Tokyu Tama Den-en Toshi Motomachi-Chinatown (Tokyu Tama Garden City) • Area : 50 km2 ・ Illustrations and figures prepared by Tokyu Retail Area Marketing System (TR・AMS) • Population : approx. 600 thousand people ・ Part of the coverage areas of its Communications Inc. is excluded * Calculated by multiplying “average consumption expenditures of all households” in 5 wards of Tokyo, Yokohama City and Kawasaki City and “number of households” in the 17 cities and wards along Tokyu Lines respectively. (Source: Ministry of Internal Affairs and Communications) 4 Attractiveness of Areas Along Railway Lines and Transportation Efficiency Ranking of attractive towns to live Comparison of fare revenues for a passenger train per kilometer operated Many attractive and popular towns have been developed along railway lines and many of the neighboring areas are also popular Maintain high transportation efficiency while taking steps to reduce 2011 2010 2009 2008 2007 2006 congestion, such as construction to increase transportation capacity 1st Kichijoji Kichijoji Kichijoji Kichijoji Jiyugaoka Jiyugaoka 2nd Jiyugaoka Jiyugaoka Jiyugaoka Jiyugaoka Kichijoji Yokohama (yen) 3rd Ebisu Yokohama Yokohama Yokohama Yokohama Kichijoji 0 200 400 600 800 1,000 1,200 4th Futako-Tamagawa Futako-Tamagawa Futako-Tamagawa Futako-Tamagawa Ebisu Futako-Tamagawa 5th Yokohama Ebisu Ebisu Ebisu Hiroo Kamakura Tokyo 6th Hiroo Hiroo Hiroo Hiroo Futako-Tamagawa Ebisu 7th Meguro Kamakura Kamakura Kamakura Kamakura Tama-plaza Metoro 8th Nakameguro Meguro Nakameguro Nakameguro Daikanyama Daikanyama 9th Kamakura Kagurazaka Meguro Meguro Den-en-chofu Shinagawa Tokyu 10th Daikanyama Nakameguro Toyosu Aoyama Toyosu Hiroo * Source: Questionnaires of MAJOR 7 (a portal site of eight major real estate Sotetsu companies providing information on condominiums) Monthly Passengers Carried after the Keikyu Earthquake (Year-on-Year) Keio 10.0 9.0 Tokyu Corporation 8.6 8.0 Average Percentage Change of Eight Private Railways in the Kanto Area Odakyu 6.0 Keisei 4.0 1.8 2.0 0.7 0.6 0.7 0.0 0.3 Seibu 0.5 - 0.4 - 0.8 - 0.8 - 0.8 - 0.5 0.2 0.0 - 0.2 - 1.2 - 0.6 - 0.9 - 1.1 - 2.0 Tobu - 1.7 - 1.8 - 1.9 - 3.3 - 2.1 - 2.0 - 2.9 - 4.0 - 5.2 - 6.0 * Source: March 2011 issue of Oote Mintetsu No Sugao(actual state of major private railway companies) published by the Association of - 7.7 - 8.0 Japanese Private Railways - 9.7 - 10.0 1 1 1 1 1 2 5 .1 .11 .11 11 n.1 y 11 l p . v.1 c.1 b.1 a a Ju o e J Feb Mar.1 Apr.11 M Jun.11 Aug.11 Se Oct N D Jan.12 Fe Mar.12 Population along the Tokyu Lines (Thousand Persons) 6,000 5,005 5,034 5,061 4,867 4,914 4,965 4,670 4,724 4,771 4,814 5,000 4,563 4,614 867 899 922 934 753 777 806 838 65 or 648 679 705 732 4,000 order 3,000 15 to 3,477 3,480 3,489 64 3,342 3,358 3,382 3,403 3,423 3,435 3,452 3,460 3,475 2,000 1,000 0 to 14 573 577 582 589 595 602 609 616 623 629 633 638 0 Explanatory notes FY2000 FY2001 FY2002 FY2003 FY2004 FY2005 FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 Actual count in units of a thousand people Index with the actual count in FY2000 as 100 FY2000 FY2001 FY2002 FY2003FY2004 FY2005 FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 Actual Index Actual Index Actual Index Actual Index Actual Index Actual Index Actual Index Actual Index Actual Index Actual Index Actual Index Actual Index 65 or older 648 100 679 105 705 109 732 113 753 116 777 120 806 124 838 129 867 134 899 139 922 142 934 144 15 to 64 3,342 100 3,358 100 3,382 101 3,403 102 3,423 102 3,435 103 3,452 103 3,460 104 3,475 104 3,477 104 3,480 104 3,489 104 0 to 14 573 100 577 101 582 102 589 103 595 104 602 105 609 106 616 107 623 109 629 110 633 111 638 111 Total 4,563 100 4,614 101 4,670 102 4,724 104 4,771 105 4,814 105 4,867 107 4,914 108 4,965 109 5,005 110 5,034 110 5,061 111 Source: "The Population Summary of the Basic Resident Register"(Japan Geographic Data Center; as of March 31 every year) 6 Population along the Tokyu Lines (forecast) 115.0 107.7 107.4 110.0 107.2 105.9 106.4 ■The population of the areas along Tokyu’s 103.8 105.0 railway lines will continue to increase until 2025. 100.0 ・The working-age population will remain 100.0 100.0 almost unchanged, before starting to decline 99.5 98.2 95.0 96.1 around 2025. 93.3 90.0 Nationwide 86.6 ・We will tailor our business initiatives to reflect
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