Investor Presentaiton

Numerical Targets of “Move Up” 2027 (FY2026) Transportation Consolidated operating revenues *1 1,970.0 billion yen [1,980.0 billion yen] 550.0 billion yen [709.0 billion yen] Consolidated operating income 252.0 billion yen 57.0 billion yen Retail & Services 480.0 billion yen Real Estate & Hotels 113.0 billion yen [535.0 billion yen] 90.0 billion yen Others 30.0 billion yen [101.0 billion yen] 3,090.0 billion yen 450.0 billion yen [3,325.0 billion yen] JR JR-EAST Total Consolidated operating cash flow Consolidated ROA Net interest-bearing debt/EBITDA *3 3,693.0 billion yen *2 Around 4.5% 5 times or less *1 Numbers in brackets for consolidated operating revenues and by segment are reference values excluding an effect of application of "Accounting Standards for Revenue Recognition" and other standards. *2 Total amount covering five years from the fiscal year ending March 31, 2022 to the fiscal year ending March 31, 2026 *3 Net interest-bearing debt means Balance of consolidated interest-bearing debt minus Balance of consolidated cash and cash equivalents. EBITDA means Consolidated operating income plus Consolidated depreciation expense. 50

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