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Investor Presentaiton

FY2022.3 First Quarter Financial Results (non-consolidated) R JR-EAST (\ billion) 2020.6 2021.6 2021.6/2020.6 (\ billion) 2020.6 2021.6 2021.6/2020.6 Results Results Results Results Increase/ decrease Increase/ decrease (%) (%) Operating revenues 231.3 308.9 +77.5 133.5 Passenger Revenues 180.1 252.9 +72.7 140.4 Passenger revenues 180.2 252.9 +72.7 140.4 Commuter Passes 94.9 96.4 +1.5 101.6 Others 51.1 55.9 +4.8 109.4 Non-commuter 85.2 156.4 +71.2 183.6 Operating expenses 378.3 354.9 -23.4 93.8 Passes Personnel expenses 98.0 87.9 -10.1 89.7 Shinkansen 21.1 43.3 +22.2 205.6 Non-personnel expenses 154.5 137.4 -17.0 89.0 Conventional Energy 12.1 11.2 -0.8 92.9 64.1 113.0 +48.9 176.3 Lines Maintenance 53.8 44.5 -9.3 82.6 Others 88.5 81.7 -6.8 92.3 Commuter passes: seasonal tickets Usage fees to JRTT, etc. 20.6 21.1 +0.4 102.3 - Non-commuter passes: ordinary tickets Taxes 28.3 28.7 +0.4 101.4 Depreciation 76.7 79.5 +2.8 103.7 Operating income -147.0 -45.9 +101.0 Ordinary income -147.8 -37.9 +109.8 I Profit -106.0 -50.7 +55.3 4
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