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Investor Presentaiton

NON-CONSOLIDATED STATEMENT OF INCOME (Year ended March 31, 2023) (Millions of yen) Railway operations Operating revenues Operating expenses Operating income Other operations Operating revenues ¥1,608,376 1,605,363 3,012 157,136 Operating expenses 69,217 Operating income 87,919 Total Operating income 90,932 Non-operating income Interest income 949 Dividend income 15,459 Other 10,599 Total non-operating income 27,007 Non-operating expenses Interest expenses 33,840 Interest on bonds 30,943 Other 7,153 Total non-operating expenses 71,938 Ordinary income 46,001 Extraordinary gains Contribution grants received Compensation income Other Total extraordinary gains 40,728 27,595 29,514 97,839 Extraordinary losses Losses on reduction entry for construction grants 35,451 Impairment losses on fixed assets 14,274 Other 22,926 Total extraordinary losses 72,652 Profit before income taxes 71,188 Income taxes - current Income taxes - deferred 368 18,396 18,764 Profit (Note) Amounts less than one million yen are omitted. ¥52,423 64
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