Investor Presentaiton
Operating Expenses (non-consolidated) – FY2021.3 Results
(\ billion)
-
2021.3/2020.3
JR
JR-EAST
2020.3
2021.3
Increase/
Results
Results
(%)
Main factors behind change
Decrease
Operating
1,767.0
1,662.6
-104.3
94.1
expenses
Personnel
• Bonus related: -42.8
444.4
388.8
-55.5
87.5
expenses
• Decrease in number of employees: -6.5
Non-personnel
831.1
773.0
-58.0
93.0
expenses
Energy
64.5
56.4
-8.1
87.5
• Decrease in fuel costs of thermal power
plants: -6.8
Maintenance
302.1
292.7
-9.4
96.9
⚫Railcar maintenance expenses: -5.5
• General maintenance expenses: -3.8
Other
464.4
423.8
-40.5
91.3
⚫Revenue-related expenses: -15.9
⚫ Shinkansen test railcar ALFA-X: -10.4
Usage fees to
83.3
82.9
-0.3
99.6
JRTT, etc.
Taxes
100.6
96.4
-4.1
95.9
Depreciation
307.4
321.2
+13.8
104.5 Increase due to capital expenditures
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