Summary o f Results for the First Half of FY2018

Size: px
Start display at page:

Download "Summary o f Results for the First Half of FY2018"

Transcription

1 Summary o f Results for the First Half of FY2018 November 9, 2018 (9005)

2 Contents Ⅰ.Executive Summary 2 Ⅱ.Conditions in Each Business 6 Ⅲ.Details of Financial Results for the 13 First Half of FY2018 Ⅳ.Details of Financial Forecasts for 25 FY2018 Forward-looking statements All statements contained in this document other than historical facts are forward-looking statements that reflect the judgments of the management of based on information currently available. Actual results may differ materially from the statements. 1

3 Ⅰ. Executive Summary 2

4 Main Points in the Results for 1H FY2018 [Year-on-year comparison] Operating profit declined mainly due to temporary factors such as the absence of the posting of sales of highly profitable properties in real estate sales business in the previous fiscal year and expenses for the opening of Shibuya Stream in the real estate leasing business, as well as partial store renovations in the Tokyu Hotels, the impacts of natural disasters and a decrease in revenue from passengers without a commuter pass for climate reasons in the railway business. (Unit:Billion yen) 1H Results YoY Comparison Operating Revenue (+ 1.2%) Operating Profit (- 12.9%) Recurring Profit (- 12.5%) 55.0 Billion yen Profit attributable to owners of parent Operating Profit by Segment (Year-on-year Comparison) Real Estate Sales of the Company 4.3 Real Estate Leasing of the Company 0.3 Others (- 10.0%) 40.0 Billion yen Net income attributable to parent company 36.9 shareholders (Year-on-year Comparison) FY2017 1H Real Estate Resort Hotel and Transportation Life Service FY2018 1H 25.0 Operating Income and and Expenditure Expenditure Non-operating Income and Expenditure Expenditure Extraordinary Gains and Loss, etc. Loss, etc. 3 FY2017 1H FY2018 1H

5 Billion yen Main Points in Forecasts for FY2018 [Year-on-year comparison] Operating profit declined due mainly to the absence of sales from the posting of highly profitable properties in real estate sales business in the previous fiscal year. [Comparison to May] The operating profit of 77.0 billion yen remains unchanged despite a decline in profit in the Transportation and Hotel segments reflecting the effects of weather conditions and natural disasters in the first half, which was offset by an increase in profit in the Real Estate segment mainly due to a decrease in opening expenses for the opening of Shibuya Stream FY Real Estate (Unit:Billion yen) Operating Profit by Segment (Year-on-year Comparison) -1.9 Resort Hotel and -1.4 Transportation Life Service Full Year Forecast Operating Revenue 1, (+ 1.9%) (+ 0.7%) Operating Profit (- 7.1%) - ( - ) Recurring Profit (- 9.8%) - ( - ) Profit attributable to owners of parent FY2018 YoY Comparison Billion yen Forecast as of May Operating Profit by Segment (Comparison with Forecasts as of May) +1.7 Real Estate Comparison with Forecasts as of May (- 27.2%) - ( - ) -1.6 Transportation -0.3 Resort Hotel and - Life Service 77.0 FY2018

6 Main Points in Forecast for FY2018 Operating profit by segment (comparison to forecast as of May) 5 FY2018 Forecast (Unit:Billion yen) Change Remarks Forecast as of May. Total Operating Profit Transportation Real Estate Total Life Service Retail ICT and Media Railway business: Decline in revenues from passengers without commuter passes for climate reasons in the first half, increase in power costs, etc. Real estate leasing business: Decline in expenses for the opening of SHIBUYA STREAM, etc. Hotel and Resort Impacts of natural disasters (Osaka earthquake and Hokkaido Eastern Iburi earthquake), etc. Elimination

7 Ⅱ.Conditions in Each Business 6

8 7 Railway Operations Business Passengers Carried and Passenger Revenue (Thousand people, Million yen) Number of Passengers Carried Passenger Revenue FY2018 1H FY2017 1H FY2018 FY2017 Change Change Results Results Forecast Results Total 599, , % 1,191,203 1,178, % Non-commuter 233, , % 470, , % Commuter 366, , % 720, , % Total 70,837 70, % 141, , % Non-commuter 38,148 38, % 76,784 76, % Commuter 32,689 32, % 64,727 63, % Passengers Carried (Year-on-year Comparison) Commuter Non-commuter 6 (Unit: %)

9 8 Retail Business Tokyu Department Store: Sales (Year-on-year Comparison) Tokyu Department Store All Department Stores in Tokyo (Unit: %) Sales by category Tokyu Store Chain: Sales (Year-on-year Comparison) (Unit: %) Tokyu Store Chain Japan Chain Stores Association Sales by category Rate of YoY change 2019/1 1H Share Menswear/furnishings % Womenswear/furnishings % Other clothing items % Personal items % Miscellaneous goods % Household articles % Food % Others % Total % 2019/2 1H Rate of YoY Share 2.7 change Food % Clothing % Livingware % Others % Total % - 10

10 9 Hotel Business Tokyu Hotels: Total Hotel Income and Occupancy Rates (Results) Total Hotel Income Occupancy Rate (Unit: billion yen, %) Tokyu Hotels: Total Hotel Income and Occupancy Rates (Year-on-year Comparison) Total Hotel Income Total Hotel Income (existing hotels) Occupancy Rate (Unit: %, P)

11 Memo 10

12 Memo 11

13 Memo 12

14 Ⅲ. Details of Financial Results for the First Half of FY

15 FY2018 1H Results Summary of Consolidated Financial Statements FY2018 FY2017 (Unit:Billion yen) Change Remarks 1H Results 1H Results Operating Revenue Operating Profit Non-operating Revenue Non-operating Expenses Recurring Profit Extraordinary Gains (+ 1.2%) (- 12.9%) (+ 0.7%) (- 1.9%) (- 12.5%) ( %) Real Estate: +12.3; Life Service: +1.5; Transportation: +0.4; Hotel and Resort: -5.3 Real Estate: -4.3; Hotel and Resort: -1.4; Transportation: -1.0; Life Service: -0.0 Investment Gains from Equity Method 3.9 (+0.0); Interest and Dividend Income 0.8 (+0.1) Interest Paid 4.7 (-0.0) Extraordinary Losses (+ 41.2%) Income before Income Taxes and Minority Interests (- 7.9%) Corporate Income Taxes Net Income Profit attributable to non-controlling inteerests Profit attributable to owners of parent Other Comprehensive Income Total Comprehensive Income Income Taxes: 14.4 (-0.1); Tax Adjustment: 0.1 (-0.5) (- 4.6%) (- 9.3%) (+ 35.2%) (- 10.0%) (+ 71.0%) (- 7.6%) TOKYU EBITDA (- 5.7%) Real Estate -3.7; Hotel and Resort -1.4; Transportation -0.7; Headquarters +0.4; Life Service +0.1 *TOKYU EBITDA = Operating profit + Depreciation + Amortization of goodwill + Disposal cost of fixed assets + Interest and dividend income + Investment gains (loss) from equity method 14

16 15 FY2018 1H Results Consolidated Operating Revenue and Profit FY2018 FY2017 (Unit:Billion yen) Change Remarks 1H Results 1H Results Total Operating Revenue (+ 1.2%) Total Operating Profit (- 12.9%) Operating Revenue Tokyu Corp. Railway Operations: +0.2 (+ 0.5%) Transportation Operating Profit Tokyu Corp. Railway Operations: -0.7 Real Estate Life Service Hotel and Resort Elimination etc. (- 5.7%) Operating Revenue Tokyu Corp. Leasing: +2.9; Tokyu Corp. Sales: -1.4 Operating Profit Operating Revenue Operating Profit Total Life Service Retail ICT and Media Operating Revenue Operating Profit (+ 13.6%) Operating Profit Tokyu Corp. Sales: -4.3; Tokyu Corp. Leasing: -0.3 (- 21.1%) Operating Revenue Total Life Service Retail ICT and Media (+ 0.4%) (- 0.4%) Tokyu Department Store: -2.0; Tokyu Store Chain: (+ 2.3%) (- 0.9%) (- 3.5%) (+ 0.4%) Tokyu Hotels, etc: -2.0 (- 9.9%) Tokyu Hotels, etc: -0.6 (- 41.3%) Tokyu Agency: +2.2; its communications: +0.5; Tokyu Recreation: -1.6 Tokyu Department Store: -0.0; Tokyu Store Chain: +0.1 Tokyu Agency: +0.3; Tokyu Recreation: -0.3; its communications: -0.6

17 16 FY2018 1H Results Non-Operating and Extraordinary Gain/Loss (Unit:Billion yen) FY2018 1H Results FY2017 1H Results Remarks Operating Profit (- 12.9%) Non-operating Revenue (+ 0.7%) Interest and Dividend Income Investment Gain from Equity Method Tokyu Fudosan Holdings : 2.6(-0.1);Tokyu Construction: 1.1(+0.3) Others Non-operating Expenses (- 1.9%) Interest Others Recurring Profit (- 12.5%) Extraordinary Gains ( %) Gain on Subsidies Received for Construction Gain on Reversal of Urban Railways Improvement Reserve Others Extraordinary Losses (+ 41.2%) Loss on Reduction of Subsidies Received for Construction Others Income before Income Taxes and Minority Interests (- 7.9%) Change

18 FY2018 1H Results Consolidated TOKYU EBITDA (Unit:Billion yen) FY2018 FY2017 1H Results 1H Results Change Remarks Transportation (- 2.0%) Railway Operations of the Company Tokyu Bus - Tokyu Transses Others Real Estate (- 12.9%) Real Estate Sales of the Company Real Estate Leasing of the Company Others Life Service (+ 1.0%) Retail Tokyu Department Store Tokyu Store Chain Others ICT and Media Tokyu Recreation its communications Tokyu Agency Others Hotel and Resort (- 26.4%) Tokyu Hotels, etc Others Headquarters (+ 3.8%) Interest and dividend income Investment (gain) loss from the equity method Elimination, etc. 0.5 Total 89.1 *TOKYU EBITDA = Operating profit + Depreciation + Amortization of goodwill + Disposal cost of fixed assets + Interest and dividend income + Investment gains (loss) from equity method (- 5.7%) 17

19 18 FY2018 1H Results Segment Information (1) Transportation (Unit:Billion yen) FY2018 1H Results Operating Revenue Railway Operations of the Company 77.8 Tokyu Bus Tokyu Transses 15.0 Others 11.5 Operating Profit 17.8 Railway Operations of the Company 16.5 Tokyu Bus Tokyu Transses 1.1 Others 0.1 FY2017 1H Results (+ 0.5%) Passenger Revenue: +0.2% (Non-commuter: -0.6%; Commuter: +1.1%) Passenger Revenue: 70.8 (+0.1) (+ 0.3%) Passenger Revenue: +1.9% (+ 1.9%) (- 0.2%) (- 5.7%) Change (- 4.3%) (- 8.1%) (- 62.2%) Remarks Passengers Carried: +0.6% (Non-commuter: -0.4%; Commuter: +1.2%) [Operating Expense] Depreciation and amortization: 16.5 (+0.3) ; Repair Costs: 3.6 (+0.2) ; Power Costs: 3.4 (+0.2); Expensess: 11.2 (+0.0)

20 19 FY2018 1H Results Segment Information (2) Real Estate FY2018 FY2017 (Unit:Billion yen) Change Remarks 1H Results 1H Results Operating Revenue Real Estate Sales of the Company Real Estate Leasing of the Company Others Operating Profit Real Estate Sales of the Company Real Estate Leasing of the Company Others (+ 13.6%) (- 10.3%) (+ 8.3%) (+ 25.8%) (- 21.1%) (- 60.8%) (- 3.1%) (+ 12.3%) [Sales] Company-owned Land: 1.0 (-2.2) ; Funds Turnover-type: 11.5 (+2.9); Overseas Land - (-2.1) [Sales Margin] Company-owned Land: 0.5 (-1.9); Funds Turnover-type: 3.7 (-0.9) ; Overseas Land - (-1.2)

21 FY2018 1H Results Segment Information (3) Life Service (Unit:Billion yen) FY2018 FY2017 1H Results 1H Results Change Remarks Operating Revenue Total Retail (+ 0.4%) (- 0.4%) Tokyu Department Store Rate of Change in Sales: -2.2% Tokyu Store Chain Others Total ICT and Media Tokyu Recreation its communications Tokyu Agency Others Operating Profit Total Retail Tokyu Department Store Tokyu Store Chain Others Total ICT and Media Tokyu Recreation its communications Tokyu Agency Others Rate of Change in Sales: All Stores: +0.6%; Existing Stores: +1.3% (+ 0.7%) (+ 1.6%) (+ 2.3%) (- 9.7%) (+ 3.8%) (+ 5.0%) (+ 4.2%) (- 0.9%) (- 3.5%) (- 25.3%) (+ 11.4%) (- 11.5%) (+ 0.4%) (- 34.0%) (- 41.1%) (+ 88.2%) (- 1.9%) (+ 25.6%) 20

22 21 FY2018 1H Results Segment Information (4) Hotel and Resort FY2018 FY2017 (Unit:Billion yen) Change Remarks 1H Results 1H Results Operating Revenue (- 9.9%) Tokyu Hotels, etc. ( ) Others Operating Profit Tokyu Hotels, etc. ( ) Others Occupancy Rates: 83.5% (year on year -1.0 points) (- 4.8%) (- 30.5%) (- 41.3%) (- 25.7%) (- 84.7%) ( ) "Tokyu Hotels, etc." includes not only Tokyu Hotels Co., Ltd. but also Tokyu Corp., GK New Perspective One and T.H. Properties, Inc. that have held assets.

23 22 FY2018 1H Results Balance Sheets FY2018 FY2017 (Unit:Billion yen) Change Remarks 1H Results Results Total Assets 2, ,266.9 Current Assets Fixed Assets 2, ,954.6 Total Liabilities 1, ,512.8 Current Liabilities (+ 3.7%) (+ 1.1%) (+ 4.1%) (+ 3.5%) Interest-bearing Debt: (+ 3.4%) Fixed Liabilities Interest-bearing Debt: (+ 3.9%) Reserves under Special Law Total Net Assets Equity (- 7.1%) (+ 3.9%) (+ 4.3%) Equity Capital: +28.2; Other Cumulative Comprehensive Income: +1.8; non-controlling shareholders Interest: -0.4 Profit attributable to owners of parent: +33.2; Dividends: -6.0 Interest-bearing Debt at End of Period 1, (+ 5.7%) Equity Ratio D/E Ratio (Times) 31.2% 31.0% + 0.2P

24 23 FY2018 1H Results Statements of Cash Flow (Unit:Billion yen) CF from Operating Activities FY2018 FY2017 Change 1H Results 1H Results Remarks CF from Investing Activities Capital Expenditure Subsidies Received for Construction Gain on Sale of Assets CF from Financing Activities Interest-bearing Debt Net Increase/Decrease Dividend Payment, etc Dividend Payment: -6.0 (-0.6) Free Cash Flow Interest-bearing Debt at End of Period 1, FY (+55.4)

25 24 FY2018 1H Results Capital Expenditure / Depreciation FY2018 FY2017 (Unit:Billion yen) Change Remarks 1H Results 1H Results Total Capital Expenditure (+ 80.8%) Transportation Tokyu Corp. Railway Operations: -0.5 (- 4.9%) Real Estate Total Life Service Retail Tokyu Corp. Leasing: ( %) (+ 37.1%) (+ 33.9%) ICT and Media its communications: +1.3 (+ 39.4%) Hotel and Resort Tokyu Hotels, etc: ( %) Headquarters Elimination Tokyu Corp. and Becamex Tokyu Expenses on Sale of Houses and Lots (+ 8.9%) Total Depreciation and Amortization (+ 3.2%) Real Estate: 8.6 (+0.6) ; Transportation: 18.8 (+0.2) ; Life Service: 8.2 (+0.2) ; Hotel and Resort: 2.0 (+0.0) * Capital expenditures are amounts stated in segment information (capital expenditures made) and might be different from figures in the statements of cash flow, which consider accounts payable at the end of the fiscal year.

26 Ⅳ.Details of Financial Forecasts for FY

27 26 FY2018 Forecasts Summary of Consolidated Financial Statements FY2018 FY2017 Forecast (Unit:Billion yen) Change Remarks Change Forcast Results as of May. Operating Revenue 1, ,138.6 Operating Profit Non-operating Revenue Non-operating Expenses Real Estate: +22.4; Transportation: +1.2; 1, Life Service: +2.1; Hotel and Resort: Real Estate: -3.1; Hotel and Resort: -1.9; Transportation: -1.4; Life Service: +0.4 (+ 1.9%) (+ 0.7%) (- 7.1%) (-) Interest and Dividend Income 1.2 (-0.0); Investment Gains from Equity Method 7.7 (-0.6) (- 13.2%) (+ 1.6%) Interest Paid 9.3 (-0.1) 14.3 (+ 2.5%) (+ 1.4%) Recurring Profit (- 9.8%) (-) Extraordinary Gains Gain on Sale of Fixed Assets 0.2 (-14.1) 8.8 (- 66.4%) (- 9.1%) Extraordinary Losses (- 25.9%) (- 8.6%) Income before Income Taxes and Minority Interests (- 21.9%) (-) Corporate Income Taxes Income Taxes: 23.2 (-3.2); Tax Adjustment: -0.3 (+1.7) 22.9 (- 6.1%) (-) Net Income (- 27.3%) (-) Profit attributable to non-controlling inteerests (- 30.7%) (-) Profit attributable to owners of parent TOKYU EBITDA (- 27.2%) (-) Hotel and Resort -1.3; Transportation -0.7; Headquarters -0.5; Real Estate +0.0; Life Service +1.2 (- 0.8%) (- 0.8%) *TOKYU EBITDA = Operating profit + Depreciation + Amortization of goodwill + Disposal cost of fixed assets + Interest and dividend income + Investment gains (loss) from equity method

28 27 FY2018 Forecasts Consolidated Operating Revenue and Profit FY2018 FY2017 Forecast (Unit:Billion yen) Change Remarks Change Forecast Results as of May. Total Operating Revenue Total Operating Profit Transportation Real Estate Life Service Hotel and Resort Elimination etc. 1, , , (+ 1.9%) (+ 0.7%) (- 7.1%) (-) Operating Revenue Tokyu Corp. Railway Operations: Operating Profit (+ 0.6%) (- 0.2%) Tokyu Corp. Railway Operations: (- 4.8%) (- 5.5%) Operating Revenue Tokyu Corp. Leasing: +7.5; Tokyu Corp. Sales: (+ 12.3%) (+ 3.8%) Operating Profit Tokyu Corp. Sales: -3.1; Tokyu Corp. Leasing: Operating Revenue Operating Profit Operating Revenue Operating Profit Total Life Service Retail ICT and Media Total Life Service Retail (- 9.8%) (+ 6.2%) (+ 0.3%) (-) Tokyu Department Store: -4.8; Tokyu Store Chain: (- 0.1%) (-) Tokyu Recreation: +0.6; its communications: +0.3; Tokyu Agency: +0.1 (+ 1.2%) (-) (+ 2.5%) (-) Tokyu Department Store: +0.1; Tokyu Store Chain: (+ 0.7%) (-) Tokyu Agency: +0.2; ICT and Media Tokyu Recreation: -0.2; its communications: Tokyu Hotels, etc: (+ 3.7%) (-) (- 3.5%) (- 1.2%) Tokyu Hotels, etc: (- 37.3%) (- 8.6%) Operating Revenue Operating Profit

29 28 FY2018 Forecasts Non-Operating and Extraordinary Gain/Loss FY2018 FY2017 Forecast (Unit:Billion yen) Change Remarks Change Forecast Results as of May Operating Profit 77.0 (- 7.1%) (-) Non-operating Revenue (- 13.2%) (+ 1.6%) Interest and Dividend Income Investment Gain from Equity Method Others Non-operating Expenses (+ 2.5%) (+ 1.4%) Interest Others Recurring Profit (- 9.8%) (-) Extraordinary Gains (- 66.4%) (- 9.1%) Gain on Sale of Fixed Assets Gain on Subsidies Received for Construction Gain on Reversal of Urban Railways Improvement Reserve Others Extraordinary Losses (- 25.9%) (- 8.6%) Loss on Reduction of Subsidies Received for Construction Others Income before Income Taxes and Minority Interests (- 21.9%) (-)

30 FY2018 Forecasts Consolidated TOKYU EBITDA (Unit:Billion yen) FY2018 FY2017 Forecast Change Remarks Forecast Results as of May. Change Transportation (- 1.0%) (- 3.5%) Railway Operations of the Company Tokyu Bus - Tokyu Transses Others Real Estate (+ 0.1%) (+ 3.8%) Real Estate Sales of the Company Real Estate Leasing of the Company Others Life Service (+ 3.7%) (- 1.5%) Retail Tokyu Department Store Tokyu Store Chain Others ICT and Media Tokyu Recreation its communications Tokyu Agency Others Hotel and Resort (- 14.8%) (- 3.7%) Tokyu Hotels, etc Others Headquarters (- 7.7%) (-) Interest and dividend income Investment (gain) loss from the equity method Elimination, etc Total (- 0.8%) (- 0.8%) *TOKYU EBITDA = Operating profit + Depreciation + Amortization of goodwill + Disposal cost of fixed assets + Interest and dividend income + Investment gains (loss) from equity method 29

31 30 FY2018 Forecasts Segment Information (1) Transportation FY2018 FY2017 Forecast (Unit:Billion yen) Change Remarks Change Forecast Results as of May Passengers Carried: +1.1% (Non-commuter: +0.6%; Commuter: +1.4%) Operating Revenue Passenger Revenue: +0.9% (Non-commuter: +0.5%; Commuter: +1.4%) Railway Operations of the Company Tokyu Bus Tokyu Transses 29.5 Others 27.2 Operating Profit 27.6 Railway Operations of the Company 23.7 Tokyu Bus Tokyu Transses 1.4 Others 2.3 (+ 0.6%) (- 0.2%) Passenger Revenue: (+1.2) (+ 0.9%) (- 0.5%) (+ 1.4%) (+ 0.7%) (- 2.1%) (+ 0.6%) (- 4.8%) (- 5.5%) [Operating Expense] Depreciation and amortization: 33.9 (+0.9) ; Repair Costs: 11.0 (+0.5) ; Power Costs: 6.3 (+0.3); Various taxes: 6.5 (+0.2) (- 4.3%) (- 6.1%) (- 17.9%) (+ 0.2%) (- 0.2%) (- 2.0%)

32 31 FY2018 Forecasts Segment Information (2) Real Estate FY2018 FY2017 Forecast (Unit:Billion yen) Change Remarks Change Forecast Results as of May Operating Revenue Real Estate Sales of the Company Real Estate Leasing of the Company Others Operating Profit Real Estate Sales of the Company Real Estate Leasing of the Company Others (+ 12.3%) (+ 3.8%) [Sales] Company-owned Land: 3.1 (-0.7) ; Funds Turnover-type: 22.7 (+8.4) ; Overseas Land - (-2.1) (+ 28.1%) (+ 1.4%) (+ 10.5%) (+ 1.7%) (+ 10.1%) (+ 6.2%) (- 9.8%) (+ 6.2%) [Sales Margin] Company-owned Land: 2.3 (-0.4); Funds Turnover-type: 5.4 (-0.4); Overseas Land - (-1.2) (- 45.0%) (+ 23.8%) (- 5.4%) (+ 4.7%) (+ 19.6%) (+ 1.9%)

33 FY2018 Forecasts Segment Information (3) Life Service FY2018 FY2017 Forecast (Unit:Billion yen) Change Remarks Change Forecast Results as of May Operating Revenue Total Retail Tokyu Department Store Tokyu Store Chain Others 53.3 Total ICT and Media Tokyu Recreation (+ 0.3%) (-) (- 0.1%) (-) Rate of Change in Sales: -2.2% (- 2.2%) (+ 0.0%) Rate of Change in Sales: All Stores: +1.1%; Existing Stores: +1.6% (+ 1.3%) (+ 0.0%) (+ 3.1%) (- 0.1%) (+ 1.2%) (-) (+ 2.0%) (-) its communications Tokyu Agency Others (+ 1.4%) (- 3.9%) (+ 0.2%) (-) (+ 2.4%) (+ 1.7%) Operating Profit (+ 2.5%) (-) Total Retail (+ 0.7%) (-) Tokyu Department Store (+ 13.5%) (- 2.2%) Tokyu Store Chain (+ 0.2%) (-) Others (- 3.1%) (+ 0.9%) Total ICT and Media (+ 3.7%) (-) Tokyu Recreation (- 13.1%) (-) its communications (- 13.6%) (- 16.7%) Tokyu Agency (+ 26.8%) (-) Others (+ 15.5%) (+ 9.2%) 32

34 33 FY2018 Forecasts Segment Information (4) Hotel and Resort FY2018 FY2017 Forecast (Unit:Billion yen) Change Remarks Change Forecast Results as of May Operating Revenue (- 3.5%) (- 1.2%) Tokyu Hotels, etc. ( ) Occupancy Rates: 83.9% (year on year -0.2 points) 86.8 Others Operating Profit Tokyu Hotels, etc. ( ) Others (- 0.6%) (- 1.9%) (- 16.8%) (+ 2.9%) (- 37.3%) (- 8.6%) (- 22.7%) (- 9.2%) (-) (-) ( ) "Tokyu Hotels, etc." includes not only Tokyu Hotels Co., Ltd. but also Tokyu Corp., GK New Perspective One and T.H. Properties, Inc. that have held assets.

35 34 FY2018 Forecasts Statements of Cash Flow FY2018 FY2017 Forecast (Unit:Billion yen) Change Remarks Change Forecast Results as of May. CF from Operating Activities CF from Investing Activities Capital Expenditure Subsidies Received for Construction CF from Financing Activities Interest-bearing Debt Net Increase/Decrease Dividend Payment, etc Free Cash Flow Interest-bearing Debt at End of Period 1, Interest-bearing Debt / TOKYU EBITDA Multiple: 6.4times (+0.9 Points) 1,

36 35 FY2018 Forecasts Capital Expenditure / Depreciation FY2018 FY2017 Forecast (Unit:Billion yen) Change Remarks Change Forecast Results as of May. Total Capital Expenditure (+ 34.7%) (+ 0.9%) Transportation Tokyu Corp. Railway Operations: (+ 6.0%) (- 0.8%) Real Estate Tokyu Corp. Leasing: (+ 59.8%) (+ 1.8%) Total Life Service Retail (- 2.4%) (+ 7.1%) (- 8.2%) (- 13.8%) ICT and Media its communications: (+ 1.6%) (+ 25.8%) Hotel and Resort Tokyu Hotels, etc: ( %) (- 3.2%) Headquarters Elimination Tokyu Corp. and Becamex Tokyu Expenses on Sale of Houses and Lots ( %) (+ 3.5%) Total Depreciation and Amortization Real Estate: 19.7 (+3.2) ; Transportation: 39.1 (+1.1) ; (+ 7.6%) Life Service: 17.3 (+0.7) ; Hotel and Resort: 4.5 (+0.4) (- 1.1%) * Capital expenditures are amounts stated in segment information (capital expenditures made) and might be different from figures in the statements of cash flow, which consider accounts payable at the end of the fiscal year.

Summary of Results for the First Quarter of FY2015/3

Summary of Results for the First Quarter of FY2015/3 Summary of for the First Quarter of FY2015/3 August 8, 2014 Tokyu Corporation (9005) http://www.tokyu.co.jp/ Contents Ⅰ.Executive Summary 2 Ⅱ.Conditions in Each Business 4 Ⅲ.Details of Financial for the

More information

Summary of Results for the First Three Quarters FY2015/3

Summary of Results for the First Three Quarters FY2015/3 Summary of Results for the First Three Quarters FY2015/3 February 10, 2015 Tokyu Corporation (9005) http://www.tokyu.co.jp/ Contents Ⅰ.Executive Summary 2 Ⅱ.Conditions in Each Business 5 Ⅲ.Details of Financial

More information

Results in the First Half of FY2018 Presentation for Investments

Results in the First Half of FY2018 Presentation for Investments Results in the First Half of FY2018 Presentation for Investments November 12, 2018 (9005) https://www.tokyu.co.jp/ Contents Ⅰ.Executive Summary 2 Ⅱ.Conditions in Each Business 6 Ⅲ.Progress in Management

More information

Results in the First Half of FY2016 Presentation for Investments

Results in the First Half of FY2016 Presentation for Investments Results in the First Half of FY2016 Presentation for Investments November 11, 2016 (9005) http://www.tokyu.co.jp/ Contents Ⅰ.Overview of Financial Results for the First Half of FY2016 Financial Forecasts

More information

Results in the First Half of FY2015 Presentation for Investments

Results in the First Half of FY2015 Presentation for Investments Results in the First Half of FY2015 Presentation for Investments November 11, 2015 (9005) http://www.tokyu.co.jp/ Contents Ⅰ.Overview of Financial Results for the First Half of FY2015 Financial Forecasts

More information

Main Points in the Results for FY2015

Main Points in the Results for FY2015 0 1 2 Main Points in the Results for FY2015 Operating profit increased to 75.4 billion yen, exceeding the goal of 75.0 billion yen for the final year of the medium-term management plan in the first year

More information

Results in the First Half of FY2015/3 Presentation for Investments

Results in the First Half of FY2015/3 Presentation for Investments Results in the First Half of FY2015/3 Presentation for Investments November 11, 2014 Tokyu Corporation (9005) http://www.tokyu.co.jp/ Contents Ⅰ.Executive Summary 2 Ⅱ.Progress in Management Plan and 5

More information

Results in FY2016 Presentation for Investments

Results in FY2016 Presentation for Investments Results in FY2016 Presentation for Investments May 15, 2017 (9005) http://www.tokyu.co.jp/ Contents Ⅰ.Overview of Financial Results for FY2016 Financial Forecasts for FY2017 2 Ⅱ.Status of Management Plan

More information

Results in the First Half of FY2017 Presentation for Investments

Results in the First Half of FY2017 Presentation for Investments in the First Half of FY2017 Presentation for Investments November 13, 2017 (9005) http://www.tokyu.co.jp/ Contents Ⅰ.Overview of Financial for the 2 First Half of FY2017 Financial Forecasts for FY2017

More information

Year ended December 31, 2012

Year ended December 31, 2012 Consolidated Earnings Report - Supplementary Information Consolidated Results ( ) 1. Consolidated Financial Highlights 2. Major Sales Sales Volume Data 3. Condensed Consolidated Statements of Income Condensed

More information

ANA HOLDINGS Financial Results for the Six Months Ended September 30, 2018

ANA HOLDINGS Financial Results for the Six Months Ended September 30, 2018 ANA HOLDINGS NEWS ANA HOLDINGS Financial Results for the Six Months Ended September 30, 2018 TOKYO, Nov. 2, 2018 ANA HOLDINGS INC. (hereinafter ANA HD ) today reports its financial results for the six

More information

Consolidated Financial Results for the Three Months Ended June 30, 2017 (Japanese GAAP)

Consolidated Financial Results for the Three Months Ended June 30, 2017 (Japanese GAAP) [REFERENCE TRANSLATION] Please note that this translation is to be used solely as reference and the financial statements in this material are unaudited. In case of any discrepancy between this translation

More information

JAPAN AIRLINES Co., Ltd. Financial Results 1 st Quarter Mar/2017(FY2016) July 29, 2016

JAPAN AIRLINES Co., Ltd. Financial Results 1 st Quarter Mar/2017(FY2016) July 29, 2016 JAPAN AIRLINES Co., Ltd. Financial Results Mar/2017(FY2016) July 29, 2016 Today s Topics P.1 P.2 P.13 From the first quarter of this fiscal year, figures for Revenue Passengers Carried, ASK, RPK and Load

More information

Overview of financial results for the six months ended September 30, 2017

Overview of financial results for the six months ended September 30, 2017 Overview of financial results for the six months Seibu Holdings Inc. (9024) http://www.seibuholdings.co.jp/en/ Ⅰ. Executive summary P2 Ⅱ. Key initiatives of six months Ⅲ. Segment information and key performance

More information

Presentation on Results for the 2nd Quarter FY Idemitsu Kosan Co.,Ltd. November 1, 2016

Presentation on Results for the 2nd Quarter FY Idemitsu Kosan Co.,Ltd. November 1, 2016 Presentation on Results for the 2nd Quarter FY 2016 Idemitsu Kosan Co.,Ltd. November 1, 2016 Table of Contents 1. 2nd Quarter FY 2016 Financials (1) Overview (2) Segment Information 2. Reference Materials

More information

Creating Happiness. Business Model. Business Mission

Creating Happiness. Business Model. Business Mission Business Model Creating Happiness Oriental Land Co., Ltd. (OLC) was established with a strong aspiration to create a large-scale recreational facility, right here in Japan when Maihama was still a part

More information

Thank you for participating in the financial results for fiscal 2014.

Thank you for participating in the financial results for fiscal 2014. Thank you for participating in the financial results for fiscal 2014. ANA HOLDINGS strongly believes that safety is the most important principle of our air transportation business. The expansion of slots

More information

Financial Results 1 st Quarter Mar/2016 (FY2015) 30 July, 2015

Financial Results 1 st Quarter Mar/2016 (FY2015) 30 July, 2015 Financial Results Mar/2016 (FY2015) 30 July, 2015 Today s Topics P.2 P.3 P.15 1 Overview of FY Mar/2016 Financial Results Operating Revenue Operating Profit 320 307.0 +4.9Bn (+1.6%) 312.0 50 +17.6Bn (+94.6%)

More information

Presentation on Results for the 2nd Quarter FY Idemitsu Kosan Co.,Ltd. November 14, 2018

Presentation on Results for the 2nd Quarter FY Idemitsu Kosan Co.,Ltd. November 14, 2018 Presentation on Results for the 2nd Quarter FY 2018 Idemitsu Kosan Co.,Ltd. November 14, 2018 Table of Contents 1. FY 2018 2nd Quarter Financials (1) Overview (2) Segment Information 2. Reference Materials

More information

I ll give you an overview of financial results for the first half of fiscal year 2017 and topics of each business, mainly Shopping Complex Business.

I ll give you an overview of financial results for the first half of fiscal year 2017 and topics of each business, mainly Shopping Complex Business. I ll give you an overview of financial results for the first half of fiscal year 2017 and topics of each business, mainly Shopping Complex Business. Page 2 shows a summary. Let me begin with consolidated

More information

ANA HOLDINGS Financial Results for the Three Months Ended June 30, 2018

ANA HOLDINGS Financial Results for the Three Months Ended June 30, 2018 ANA HOLDINGS NEWS ANA HOLDINGS Financial Results for the Three Months Ended June 30, 2018 TOKYO, July 31, 2018 ANA HOLDINGS INC. (hereinafter ANA HD ) today reports its financial results for the three

More information

Tokyu Tourist Corporation to become a wholly-owned subsidiary through share exchange

Tokyu Tourist Corporation to become a wholly-owned subsidiary through share exchange NOTICE TO SHAREHOLDERS RESIDENT IN THE UNITED STATES: This press release relates to a proposed business combination which involves the securities of a foreign company. It is subject to disclosure requirements

More information

JAPAN AIRLINES Co., Ltd. Financial Results 1 st Quarter Mar/2017(FY2016) July 29, 2016

JAPAN AIRLINES Co., Ltd. Financial Results 1 st Quarter Mar/2017(FY2016) July 29, 2016 JAPAN AIRLINES Co., Ltd. Financial Results Mar/2017(FY2016) July 29, 2016 Today s Topics P.1 P.2 P.13 From the first quarter of this fiscal year, figures for Revenue Passengers Carried, ASK, RPK and Load

More information

Financial Results 3 rd Quarter MAR/2016 (FY2015)

Financial Results 3 rd Quarter MAR/2016 (FY2015) Financial Results MAR/2016 (FY2015) January 29 th, 2016 CONTENTS P.1 P.2 P.3 P.4~ Overview of FY MAR/16 Results Operating Revenue Operating Profit 1,030 1,020 1,010 +1.0Bn 1,022.3 1,023.4 (+0.1%) 180 160

More information

ERW. 083/ ACC012/ th November Subject: Management's Discussion and Analysis period ending 30 th September 2012

ERW. 083/ ACC012/ th November Subject: Management's Discussion and Analysis period ending 30 th September 2012 ERW. 083/ ACC012/55 12 th November 2012 Subject: Management's Discussion and Analysis period ending 30 th September 2012 Attention: The President, The Stock Exchange of Thailand Dear Sir, The Erawan Group

More information

JAPAN AIRLINES Co., Ltd. Financial Results 1 st Quarter Mar/2018(FY2017)

JAPAN AIRLINES Co., Ltd. Financial Results 1 st Quarter Mar/2018(FY2017) JAPAN AIRLINES Co., Ltd. Financial Results Mar/2018(FY2017) July 31, 2017 Today s Topics P.1 P.2 P.3 P.4 P.6 P.15 Overview of Financial Results for (FY2017) 1 st quarter resulted in an increase in both

More information

ERW. 022/ ACC003/ th February Subject: Management's Discussion and Analysis period ending 31 st December 2012

ERW. 022/ ACC003/ th February Subject: Management's Discussion and Analysis period ending 31 st December 2012 ERW. 022/ ACC003/56 26 th February 2013 Subject: Management's Discussion and Analysis period ending 31 st December 2012 Attention: The President, The Stock Exchange of Thailand Dear Sir, The Erawan Group

More information

Consolidated Financial Results for the Three Months Ended June 30, 2013 (Japanese GAAP)

Consolidated Financial Results for the Three Months Ended June 30, 2013 (Japanese GAAP) [REFERENCE TRANSLATION] Please note that this translation is to be used solely as reference and the financial statements in this material are unaudited. In case of any discrepancy between this translation

More information

Q Earnings Financial Results for the First Quarter Ended June 30, July 28, 2016 OMRON Corporation

Q Earnings Financial Results for the First Quarter Ended June 30, July 28, 2016 OMRON Corporation Q1 2016 Earnings Financial Results for the First Quarter Ended June 30, 2016 July 28, 2016 OMRON Corporation Summary Q1 Results Both sales and operating income are in line with internal plan (decreased

More information

,354 40,934 31,973 31,542 32,248 (millions of yen) Profit Attributable to Owners of the Parent (J-

,354 40,934 31,973 31,542 32,248 (millions of yen) Profit Attributable to Owners of the Parent (J- Income Summary(FullYear) Revenue - - - - - - 935,214 1,002,758 1,031,740 962,555 1,031,256 Revenue (J- 1,068,390 1,027,630 1,071,568 947,843 804,465 777,953 767,879 - - - - Operating Income - - - - - -

More information

JAPAN AIRLINES Co., Ltd. Financial Results 1 st Quarter Mar/2018(FY2017)

JAPAN AIRLINES Co., Ltd. Financial Results 1 st Quarter Mar/2018(FY2017) JAPAN AIRLINES Co., Ltd. Financial Results Mar/2018(FY2017) July 31, 2017 Today s Topics P.1 P.2 P.3 P.4~ P.6~ P.15~ Overview of Financial Results for Mar/18 Mar/18 (FY2017) 1 st quarter resulted in an

More information

Consolidated Financial Results for the Six Months Ended September 30, 2017 (Japanese GAAP)

Consolidated Financial Results for the Six Months Ended September 30, 2017 (Japanese GAAP) [REFERENCE TRANSLATION] Please note that this translation is to be used solely as reference and the financial statements in this material are unaudited. In case of any discrepancy between this translation

More information

Melco International Development Limited (Incorporated in Hong Kong with limited liability) Website : (Stock Code : 200)

Melco International Development Limited (Incorporated in Hong Kong with limited liability) Website :  (Stock Code : 200) Hong Kong Exchanges and Clearing Limited and The Stock Exchange of Hong Kong Limited take no responsibility for the contents of this announcement, make no representation as to its accuracy or completeness

More information

Consolidated Financial Results for the Three Months Ended June 30, 2015 (Japanese GAAP)

Consolidated Financial Results for the Three Months Ended June 30, 2015 (Japanese GAAP) [REFERENCE TRANSLATION] Please note that this translation is to be used solely as reference and the financial statements in this material are unaudited. In case of any discrepancy between this translation

More information

Presentation on Results for the 3rd Quarter FY Idemitsu Kosan Co.,Ltd. February 14, 2019

Presentation on Results for the 3rd Quarter FY Idemitsu Kosan Co.,Ltd. February 14, 2019 Presentation on Results for the 3rd Quarter FY 2018 Idemitsu Kosan Co.,Ltd. February 14, 2019 Table of Contents 1. FY 2018 3rd Quarter Results (1) Overview (2) Segment Information 2. Forecast for FY 2018

More information

Melco International Development Limited (Incorporated in Hong Kong with limited liability) Website : (Stock Code : 200)

Melco International Development Limited (Incorporated in Hong Kong with limited liability) Website :   (Stock Code : 200) Hong Kong Exchanges and Clearing Limited and The Stock Exchange of Hong Kong Limited take no responsibility for the contents of this announcement, make no representation as to its accuracy or completeness

More information

Q Earnings Financial Results for the Third Quarter Ended December 31, January 29, 2015 OMRON Corporation

Q Earnings Financial Results for the Third Quarter Ended December 31, January 29, 2015 OMRON Corporation Q3 2014 Earnings Financial Results for the Third Quarter Ended December 31, 2014 January 29, 2015 OMRON Corporation Contents 1. Summary 2. Q1-Q3 Results P. 2 P. 4 3. Full-Year Forecast P. 13 4. Corporate

More information

Summary of 3rd Quarter Results for FY Ending March 2016

Summary of 3rd Quarter Results for FY Ending March 2016 Summary of 3rd Quarter for FY Ending March 2016 February 8, 2016 SEGA SAMMY HOLDINGS INC. Consolidated Income Statements (Summary) FY Ended FY Ending March 2016 Revised 267.7 366.8 245.0-8% 420.0 355.0-3%

More information

JAPAN AIRLINES Co., Ltd. Financial Results 3 rd Quarter Mar/2018(FY2017) January 31, 2018

JAPAN AIRLINES Co., Ltd. Financial Results 3 rd Quarter Mar/2018(FY2017) January 31, 2018 JAPAN AIRLINES Co., Ltd. Financial Results 3 rd Quarter Mar/2018(FY2017) January 31, 2018 Today s Topics P.1 P.2 P.3 P.12 JAL Corporate Website the CONTRAIL Project Overview of Financial Results for 3

More information

Presentation on Results for the 1st Quarter FY Idemitsu Kosan Co.,Ltd. August 14, 2017

Presentation on Results for the 1st Quarter FY Idemitsu Kosan Co.,Ltd. August 14, 2017 Presentation on Results for the 1st Quarter FY 2017 Idemitsu Kosan Co.,Ltd. August 14, 2017 Table of Contents 1. FY 2017 1st Quarter Financials (1) Overview (2) Segment Information 2. Reference Materials

More information

Balance sheets and additional ratios

Balance sheets and additional ratios Balance sheets and additional ratios amounts in millions unless otherwise stated Consolidated balance sheets Dutch guilders USD* June 30, December 31, June 30, December 31, 1997 1996 1997 1996 Fixed assets

More information

YoY growth in both revenue and profit

YoY growth in both revenue and profit PRESS RELEASE December 6, 2017 Mid-year Consolidated Financial Results as of Sept. 30 th 2017: YoY growth in both revenue and profit Kansai Airports today announced its financial results for the 6 months

More information

Interim Release Q3/9M 2017

Interim Release Q3/9M 2017 Overview by the Executive Board November 2, 207 In the first nine months of 207, the airports of the Fraport Group recorded strong passenger development. At approximately 48.9 million, passenger numbers

More information

PRESS RELEASE Financial Results. Rising passenger traffic at 12.5m Exceeding 1bn in consolidated revenue

PRESS RELEASE Financial Results. Rising passenger traffic at 12.5m Exceeding 1bn in consolidated revenue PRESS RELEASE 2016 Financial Results Rising passenger traffic at 12.5m Exceeding 1bn in consolidated revenue Kifissia, 23 March 2017 AEGEAN reports full year 2016 results with consolidated revenue at 1,020m,

More information

CROWN ANNOUNCES 2018 HALF YEAR RESULTS

CROWN ANNOUNCES 2018 HALF YEAR RESULTS ASX / MEDIA RELEASE FOR IMMEDIATE RELEASE 22 February 2018 CROWN ANNOUNCES 2018 HALF YEAR RESULTS MELBOURNE: Crown Resorts Limited (ASX: CWN) ( Crown ) today announced its results for the half year ended

More information

Presentation Handout

Presentation Handout FOR YOUR CONVENIENCE TRANSLATION ONLY Presentation Handout 13 June 2001 Explanatory Meeting for Investors TOKYU CORPORATION (9005) http//www.tokyu.co.jp/ Contents Consolidated Financial Results (3/2001)

More information

JAPAN AIRLINES Co., Ltd. Financial Results MAR/2016(FY2015)

JAPAN AIRLINES Co., Ltd. Financial Results MAR/2016(FY2015) JAPAN AIRLINES Co., Ltd. Financial Results MAR/2016(FY2015) April 28 th, 2016 CONTENTS P.1 P.2 P.3 P.5 P.6 P.21 Overview of Financial Results Operating Revenue Operating Profit (OP Margin) 1,360 1,340

More information

FIRST QUARTER RESULTS 2017

FIRST QUARTER RESULTS 2017 FIRST QUARTER RESULTS 2017 KEY RESULTS In the 1Q17 Interjet total revenues added $4,421.5 million pesos that represented an increase of 14.8% over the income generated in the 1Q16. In the 1Q17, operating

More information

CROWN ANNOUNCES 2019 HALF YEAR RESULTS

CROWN ANNOUNCES 2019 HALF YEAR RESULTS ASX / MEDIA RELEASE FOR IMMEDIATE RELEASE 20 February 2019 CROWN ANNOUNCES 2019 HALF YEAR RESULTS MELBOURNE: Crown Resorts Limited (ASX: CWN) ( Crown ) today announced its results for the half year ended

More information

Sales increased and income will be on a recovery track in the second half of the fiscal year.

Sales increased and income will be on a recovery track in the second half of the fiscal year. Sales increased and income will be on a recovery track in the second half of the fiscal year. Contents I. Results for the First Half of Fiscal Year Ending March 2019 Profit decreased mainly due to temporary

More information

Presentation on Results for the 3rd Quarter FY Idemitsu Kosan Co.,Ltd. February 14, 2018

Presentation on Results for the 3rd Quarter FY Idemitsu Kosan Co.,Ltd. February 14, 2018 Presentation on Results for the 3rd Quarter FY 2017 Idemitsu Kosan Co.,Ltd. February 14, 2018 Table of Contents 1. FY 2017 3rd Quarter Results (1) Overview (2) Segment Information 2. Forecast for FY2017

More information

Interim Report 6m 2014

Interim Report 6m 2014 August 11, 2014 Interim Report 6m 2014 Investors and Analysts Conference Call on August 11, 2014 Joachim Müller, CFO Latest ad-hoc release (August 4, 2014) Reduction of forecast, primarily due to a further

More information

IKYU Corporation. Presentation Materials

IKYU Corporation. Presentation Materials IKYU Corporation Tokyo Stock Exchange First Section (Securities Code No. 2450) Non-Consolidated Financial Results for Fiscal 2011 (April 2011 to March 2012) Presentation Materials May 10, 2012 This is

More information

Earnings Presentation Material

Earnings Presentation Material April 1, 2017 to March 31, 2018 (FY17) Earnings Presentation Material (May 18, 2018) * This document has been translated from the Japanese original, for reference purposes only. If there is any discrepancy

More information

Consolidated Financial Results for the Nine Months Ended December31, 2012 (Japanese GAAP)

Consolidated Financial Results for the Nine Months Ended December31, 2012 (Japanese GAAP) [REFERENCE TRANSLATION] Please note that this translation is to be used solely as reference and the financial statements in this material are unaudited. In case of any discrepancy between this translation

More information

JAPAN AIRLINES Co., Ltd. Financial Results 3 rd Quarter Mar/2018(FY2017) January 31, 2018

JAPAN AIRLINES Co., Ltd. Financial Results 3 rd Quarter Mar/2018(FY2017) January 31, 2018 JAPAN AIRLINES Co., Ltd. Financial Results 3 rd Quarter Mar/2018(FY2017) January 31, 2018 Today s Topics P.1 P.2 P.3 P.12 JAL Corporate Website the CONTRAIL Project Overview of Financial Results for 3

More information

THIRD QUARTER RESULTS 2018

THIRD QUARTER RESULTS 2018 THIRD QUARTER RESULTS 2018 KEY RESULTS In the 3Q18 Interjet total revenues added $ 6,244.8 million pesos that represented an increase of 7.0% over the revenue generated in the 3Q17. In the 3Q18, operating

More information

FOURTH QUARTER RESULTS 2017

FOURTH QUARTER RESULTS 2017 FOURTH QUARTER RESULTS 2017 KEY RESULTS In the 4Q17 Interjet total revenues added $5,824.8 million pesos that represented an increase of 10.8% over the revenue generated in the 4Q16. In the 4Q17, operating

More information

2017 results: REVENUE up to million (+1.6%), NET PROFIT FOR THE PERIOD 1 shows significant increase to million (+12.

2017 results: REVENUE up to million (+1.6%), NET PROFIT FOR THE PERIOD 1 shows significant increase to million (+12. Business Results in 2017: Significant Rise in Profits of the Flughafen Wien Group Management Board Announces Substantial Upward Revision of Earnings Guidance and Traffic Figures for 2018 2017 results:

More information

MGM Resorts International Reports Second Quarter Financial Results

MGM Resorts International Reports Second Quarter Financial Results NEWS RELEASE MGM Resorts International Reports Second Quarter Financial Results 8/5/2014 Consolidated Adjusted EBITDA Increased 8%, Led By 10% Growth In Wholly Owned Domestic Resorts MGM China Declares

More information

THIRD QUARTER RESULTS 2017

THIRD QUARTER RESULTS 2017 THIRD QUARTER RESULTS 2017 KEY RESULTS In the 3Q17 Interjet total revenues added $5,835.1 million pesos that represented an increase of 22.0% over the revenue generated in the 3Q16. In the 3Q17, operating

More information

Preliminary Figures FY 2016

Preliminary Figures FY 2016 February 14, 2017 Preliminary Figures FY 2016 Capital Markets Day 2017 Tom Blades (CEO) Disclaimer This presentation has been produced for support of oral information purposes only and contains forwardlooking

More information

Q1 Fiscal 2018 Statistics

Q1 Fiscal 2018 Statistics Q1 Fiscal 2018 Statistics FedEx Corporation Financial and Operating Statistics First Quarter Fiscal 2018 September 19, 2017 This report is a statistical supplement to FedEx s interim financial reports

More information

Interim Business Report 2017

Interim Business Report 2017 April 1, 2017 through September 30, 2017 November 22, 2017 Contents SECTION 1 01 Consolidated Statement of Income 02 Factors Leading to Difference in Consolidated Ordinary Income Compared With Same Period

More information

Presentation on Results for the 3rd Quarter FY Idemitsu Kosan Co.,Ltd. February 2, 2016

Presentation on Results for the 3rd Quarter FY Idemitsu Kosan Co.,Ltd. February 2, 2016 Presentation on Results for the 3rd Quarter FY 2015 Idemitsu Kosan Co.,Ltd. February 2, 2016 Table of Contents 1. 3 rd Quarter FY 2015 Financials (1) Overview (2) Segment Information 2. Forecast for FY

More information

2010 half year financial results Growth in results despite the downturn in traffic

2010 half year financial results Growth in results despite the downturn in traffic Paris, 31 August half year financial results Growth in results despite the downturn in traffic Results in progression despite the decrease in traffic of 2.1%: Revenue up by 2.5% 1 to 1,318.4 million EBITDA

More information

Quarterly Meeting# 4/2018

Quarterly Meeting# 4/2018 Quarterly Meeting# 4/2018 3Q18 & 9M18 Performance & Outlook 14 November 2018 1 2016 ERAWAN. All rights reserved. The views expressed here contain some information derived from publicly available sources

More information

Highlights from the Annual Results December 2007

Highlights from the Annual Results December 2007 Highlights from the Annual Results December 2007 Disclaimer The information in this document is taken from the BAA 2007 Annual Results ( the Results ) which were published on 11 March 2008 and other public

More information

Q3 Fiscal 2018 Statistics

Q3 Fiscal 2018 Statistics Q3 Fiscal 2018 Statistics FedEx Corporation Financial and Operating Statistics Third Quarter Fiscal 2018 March 20, 2018 This report is a statistical supplement to FedEx s interim financial reports and

More information

ANA Holdings Financial Results for the Third Quarter of FY2013

ANA Holdings Financial Results for the Third Quarter of FY2013 ANA HOLDINGS NEWS ANA Holdings Financial Results for the Third Quarter of FY2013 TOKYO January 31, 2014 - ANA Holdings (hereafter ANA HD ) today reports its consolidated financial for the third quarter

More information

January 31, JAPAN AIRLINES Co., Ltd. Financial Results 3 rd Quarter Mar/2019(FY2018)

January 31, JAPAN AIRLINES Co., Ltd. Financial Results 3 rd Quarter Mar/2019(FY2018) January 31, 2019 JAPAN AIRLINES Co., Ltd. Financial Results 3 rd Quarter Mar/2019(FY2018) INTENTIONALLY LEFT BLANK Today s Topics P.1 P.3 P.5 P.17 The Award for Passenger Service System Project (Note)

More information

Q4 Fiscal 2018 Statistics

Q4 Fiscal 2018 Statistics Q4 Fiscal 2018 Statistics FedEx Corporation Financial and Operating Statistics Fourth Quarter Fiscal 2018 June 19, 2018 This report is a statistical supplement to FedEx s interim financial reports and

More information

ASUR 2Q11 PASSENGER TRAFFIC UP 2.89% YOY

ASUR 2Q11 PASSENGER TRAFFIC UP 2.89% YOY In Mexico ASUR Lic. Adolfo Castro (52) 5552-84-04-08 acastro@asur.com.mx In the U.S. Breakstone Group Susan Borinelli (646) 330-5907 sborinelli@breakstone-group.com ASUR 2Q11 PASSENGER TRAFFIC UP 2.89%

More information

CROWN ANNOUNCES 2017 FULL YEAR RESULTS

CROWN ANNOUNCES 2017 FULL YEAR RESULTS ASX / MEDIA RELEASE FOR IMMEDIATE RELEASE 4 August 2017 CROWN ANNOUNCES 2017 FULL YEAR RESULTS MELBOURNE: Crown Resorts Limited (ASX: CWN) ( Crown ) today announced its results for the full year 30 June

More information

Q Earnings Financial Results for the Third Quarter Ended December 31, January 28, 2016 OMRON Corporation

Q Earnings Financial Results for the Third Quarter Ended December 31, January 28, 2016 OMRON Corporation Q3 2015 Earnings Financial Results for the Third Quarter Ended December 31, 2015 January 28, 2016 OMRON Corporation Summary FY15 Q1-Q3 Results Sales remained flat while operating income decreased, Y/Y.

More information

ANA Fact Book All Nippon Airways Co., Ltd. Contents

ANA Fact Book All Nippon Airways Co., Ltd. Contents All Nippon Airways Co., Ltd. Contents 2 Domestic Passenger Market 4 International Passenger Market 5 Cargo Market 6 Haneda and Narita Airports 7 Global Alliance Statistics 8 Aircraft Specifications 9 Consolidated

More information

Q1 Fiscal 2019 Statistics

Q1 Fiscal 2019 Statistics Q1 Fiscal 2019 Statistics FedEx Corporation Financial and Operating Statistics First Quarter Fiscal 2019 September 17, 2018 This report is a statistical supplement to FedEx s interim financial reports

More information

OPERATING AND FINANCIAL HIGHLIGHTS

OPERATING AND FINANCIAL HIGHLIGHTS Copa Holdings Reports Financial Results for the Fourth Quarter of 2018 Excluding special items, adjusted net profit came in at $44.0 million, or Adjusted EPS of $1.04 Panama City, Panama --- February 13,

More information

OPERATING AND FINANCIAL HIGHLIGHTS. Subsequent Events

OPERATING AND FINANCIAL HIGHLIGHTS. Subsequent Events Copa Holdings Reports Net Income of $103.8 million and EPS of $2.45 for the Third Quarter of 2017 Excluding special items, adjusted net income came in at $100.8 million, or EPS of $2.38 per share Panama

More information

1Q13 R sults esentation

1Q13 R sults esentation 1Q13 Results Presentation 14 May 2013 Disclaimer The presentation is dated the day it is given. The delivery of this presentation shall not, under any circumstances, create any implication that there has

More information

October 30, 2013 Oriental Land Co., Ltd.

October 30, 2013 Oriental Land Co., Ltd. October 30, 2013 Oriental Land Co., Ltd. . Financial Results Consolidated Statement of Income Half Ended 9/12 Net Sales 188.3 230.0 41.6 22.1 Theme Park Segment 156.4 189.7 33.2 21.3 Hotel Business Segment

More information

Historical Statistics

Historical Statistics Historical Statistics FedEx Corporation Financial and Operating Statistics FY 2006 FY 2015 This report is a statistical supplement to FedEx s interim financial reports and is prepared annually. Additional

More information

Flughafen Wien AG results in Q1 2015: Increased revenue and earnings despite passenger decline

Flughafen Wien AG results in Q1 2015: Increased revenue and earnings despite passenger decline Flughafen Wien AG results in Q1 2015: Increased revenue and earnings despite passenger decline REVENUE up slightly to 140.7 million (+0.9%), EBITDA improved to 54.0 million (+1.4%) and EBIT rose to 21.9

More information

OPERATING AND FINANCIAL HIGHLIGHTS

OPERATING AND FINANCIAL HIGHLIGHTS Copa Holdings Reports Net Income of US$18.6 Million and EPS of US$0.42 for the Second Quarter of 2010 Excluding special items, adjusted net income came in at $26.3 million, or $0.60 per share Panama City,

More information

All Time High Quarter I Results, FY Net Sales up 35.7 %, EBITDA up 65.6 %, Net profit up 55.8%

All Time High Quarter I Results, FY Net Sales up 35.7 %, EBITDA up 65.6 %, Net profit up 55.8% All Time High Quarter I Results, FY 2014-15 Net Sales up 35.7 %, EBITDA up 65.6 %, Net profit up 55.8% Mumbai, July 30, 2014: Pharma Major, Lupin Ltd. reported its performance for the first quarter ending

More information

FY2008 Financial Results. July 2008 Nankai Electric Railway Co., Ltd.

FY2008 Financial Results. July 2008 Nankai Electric Railway Co., Ltd. FY2008 Financial Results July 2008 Nankai Electric Railway Co., Ltd. Brief Summary Nankai Group is one of the leading railway operators and an urban, residential and leisure developer based in the southern

More information

Flughafen Wien Group Maintains Upward Trend: Passenger Growth and Strong Earnings Improvement in the First Nine Months of 2016

Flughafen Wien Group Maintains Upward Trend: Passenger Growth and Strong Earnings Improvement in the First Nine Months of 2016 Flughafen Wien Group Maintains Upward Trend: Passenger Growth and Strong Earnings Improvement in the First Nine Months of 2016 REVENUE increase to 545.4 million (+10.2%), EBITDA rise to 306.5 million (+13.1%

More information

Historical Statistics

Historical Statistics Historical Statistics FedEx Corporation Financial and Operating Statistics FY 2005 FY 2014 This report is a statistical supplement to FedEx s interim financial reports and is prepared quarterly. Additional

More information

MGM Resorts International Reports First Quarter Financial And Operating Results

MGM Resorts International Reports First Quarter Financial And Operating Results NEWS RELEASE MGM Resorts International Reports First Quarter Financial And Operating Results 4/27/2017 LAS VEGAS, April 27, 2017 /PRNewswire/ -- MGM Resorts International (NYSE: MGM) ("MGM Resorts" or

More information

OPERATING AND FINANCIAL HIGHLIGHTS SUBSEQUENT EVENTS

OPERATING AND FINANCIAL HIGHLIGHTS SUBSEQUENT EVENTS Copa Holdings Reports Net Income of US$6.2 Million and EPS of US$0.14 for the Third Quarter of 2015 Excluding special items, adjusted net income came in at $37.4 million, or EPS of $0.85 per share Panama

More information

Consolidated Statement of Financial Position as at December 31, 2017

Consolidated Statement of Financial Position as at December 31, 2017 86 Key Figures Consolidated Statement of Financial Position as at December 31, 2017 Assets in million December 31, 2017 December 31, 2016 Non-current assets Goodwill 19.3 19.3 Investments in airport operating

More information

Q4 Fiscal 2017 Statistics

Q4 Fiscal 2017 Statistics Q4 Fiscal 2017 Statistics FedEx Corporation Financial and Operating Statistics Fourth Quarter Fiscal 2017 July 17, 2017 This report is a statistical supplement to FedEx s interim financial reports and

More information

Copa Holdings Reports Net Income of US$51.9 Million for the Fourth Quarter of 2008 and US$152.2 Million for Full Year 2008

Copa Holdings Reports Net Income of US$51.9 Million for the Fourth Quarter of 2008 and US$152.2 Million for Full Year 2008 Copa Holdings Reports Net Income of US$51.9 Million for the Fourth Quarter of 2008 and US$152.2 Million for Full Year 2008 Panama City, Panama --- February 19, 2009. Copa Holdings, S.A. (NYSE: CPA), parent

More information

Management s Review and Analysis of Financial Position

Management s Review and Analysis of Financial Position Management s Review and Analysis of Financial Position Japan Airlines System Corporation and Consolidated Subsidiaries Years Ended March 31, 22 and 23 Consolidated operating revenues 2,4 1,8 1,2 6 21 22

More information

Financial Results 2 nd Quarter MAR/2016 (FY2015) October 30 th, 2015

Financial Results 2 nd Quarter MAR/2016 (FY2015) October 30 th, 2015 Financial Results 2 nd Quarter MAR/2016 (FY2015) October 30 th, 2015 Contents P.2 P.3 P.4 P.5~ 1 Overview of 1 st Half FY MAR/16 Results Operating Revenue Operating Profit (JPY Bn) 700 650 683.7 687.9

More information

ANA Holdings Inc. Financial Results FY2014 First Quarter. Kiyoshi Tonomoto. July 30, Senior Executive Vice President and CFO ANAHD2014 1

ANA Holdings Inc. Financial Results FY2014 First Quarter. Kiyoshi Tonomoto. July 30, Senior Executive Vice President and CFO ANAHD2014 1 ANA Holdings Inc. Financial Results FY2014 First Quarter Kiyoshi Tonomoto Senior Executive Vice President and CFO July 30, 2014 1 Contents Financial Results FY2014 First Quarter Highlights FY2014 First

More information

Fact Sheet for Q3 and January-September 2017 October 20, 2017

Fact Sheet for Q3 and January-September 2017 October 20, 2017 Fact Sheet for Q3 and January-September 2017 October 20, 2017 Contents Daimler Group Stock Market Information 3 Earnings and Financial Situation 4-12 Information for Divisions Mercedes-Benz Cars 13-16

More information

Copa Holdings Reports Record Earnings of US$41.8 Million for 4Q06 and US$134.2 Million for Full Year 2006

Copa Holdings Reports Record Earnings of US$41.8 Million for 4Q06 and US$134.2 Million for Full Year 2006 Copa Holdings Reports Record Earnings of US$41.8 Million for 4Q06 and US$134.2 Million for Full Year 2006 Panama City, Panama --- March 7, 2007. Copa Holdings, S.A. (NYSE: CPA), parent company of Copa

More information

Q3 Fiscal 2017 Statistics

Q3 Fiscal 2017 Statistics Q3 Fiscal 2017 Statistics FedEx Corporation Financial and Operating Statistics Third Quarter Fiscal 2017 February 28, 2017 This report is a statistical supplement to FedEx s interim financial reports and

More information

OPERATING AND FINANCIAL HIGHLIGHTS

OPERATING AND FINANCIAL HIGHLIGHTS Copa Holdings Reports Net Income of US$32.0 Million and EPS of US$0.72 for the Second Quarter of 2012 Excluding special items, adjusted net income came in at $58.6 million, or EPS of $1.32 per share Panama

More information