Investor Presentaiton
Capital Expenditures Plan (consolidated)
Total capital
expenditures
3.750 tril. yen
+138.0
Total capital
expenditures
3.888 tril. yen
(billion yen)
Priority budget
allocation
400.0 bil. yen
-125.0
JR
JR-EAST
Priority budget
allocation
275.0 bil. yen
Advance investment that will
contribute to technology innovation
• Installation of facilities for driver-
only operation
• Smart maintenance (CBM)
•MaaS
Growth investment
+388.0
Growth investment
1.828 tril. yen
1.440 tril. yen
Investment needed
for the continuous
operation of
business
1.910 tril. yen
FY2019 FY2023
-125.0
Rapidly advance investment that will
contribute to future growth
⚫ Green Cars on the Chuo Rapid Line
⚫Shinagawa development project
Investment needed
for the continuous
operation of
business
1.785 tril. yen
FY2022 FY2026
Premised on ensuring safety, revise
investment scale
⚫Manufacturing and upgrading railcars
⚫Countermeasures for major earthquakes
• Installation of automatic platform gates
•Replacement of old facilities of station
buildings
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