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
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