Investor Presentaiton
Investment and EBITDA by segment
26
(Millions of yen)
EBITDA *1
Investment
FY2023
forecasts
FY2022
results
Change
Forecast amounts
Main details
FY2023
FY2022
Change
forecasts
results
Transportation
30,100
13,781
16,318 <Investments to expand profits
21,700
16,469
5,230
¥14.5 billion>
•Namba area peripheral zone
Real Estate
14,400
11,006
3,393 development ¥7.1 billion
19,700
20,433
-733
<Safety and refurbishment investments
Distribution
5,300
1,711
3,588
5,700
¥32.4 billion>
5,650
49
Railway-related construction work
Leisure and
¥17.3 billion
3,400
1,300
2,099
Services
Rolling stock manufacturing, bridge
reinforcement, etc.
3,900
4,839
-939
Construction
100
69
30
• Real estate and distribution facility
2,400
2,013
386
construction ¥7.2 billion
Other
187
-87
0
3
-3
100
<Future exploration investment
¥6.4 billion>
•
New Businesses ¥1.0 billion
e-sports business, etc.
*2
*2
200
51
Adjustment
-1,000
Total
52,300
27,872
24,427
53,700
49,645
4,054
*1 Operating income + Dividend income + Depreciation and amortization
NANKAI
*2 Adjustment for EBITDA is the sum of intersegment eliminations and dividend income.View entire presentation