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Investor Presentaiton

Investment and EBITDA by segment 21 (Millions of yen) Investment EBITDA *1 FY2022 FY2021 FY2022 FY2021 Change Change results results results results Transportation 13,781 11,811 1,969 16,469 8,482 7,987 Real Estate 11,006 6,553 4,452 20,433 20,471 -38 Distribution 1,711 1,430 280 5,650 5,440 210 Leisure and 1,300 1,557 -257 4,839 5,130 -290 Services Construction 69 47 21 2,013 2,096 -83 Other Adjustment Total NANKAI - 3 6 I 27,872 21,408 ာ -3 | 6,464 187 189 -2 *2 *2 51 -242 294 49,645 41,568 8,077 *1 Operating income + Dividend income + Depreciation and amortization *2 Adjustment for EBITDA is the sum of intersegment eliminations and dividend income.
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