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Investor Presentaiton

FY2022.3 First Quarter Financial Results (consolidated) JR JR-EAST (*) [2020.6 Results]: From FY2022.3, the advertising business of JR East, on a non-consolidated basis, has been reclassified from the Transportation segment to the Retail & Services segment. In line with this change, figures have been restated and presented based on the new reporting segment classification in segment information for the three months ended June 30, 2021. (\billion) 2020.6 Results(*) 2021.6 2021.6/2020.6 Results Increase / Decrease (%) Operating revenues Transportation 332.9 433.3 +100.4 130.2 208.7 290.3 +81.6 139.1 Retail & Services 56.9 63.4 +6.4 111.4 Real Estate & Hotels 48.5 65.2 +16.7 134.5 Others 18.7 14.3 -4.3 76.6 Operating income Transportation -178.3 -55.2 +123.0 -167.4 -66.4 +101.0 I Retail & Services -5.7 -0.0 +5.6 I Real Estate & Hotels -6.3 10.2 +16.6 Others 0.8 0.7 -0.0 93.5 Adjustment 0.4 0.1 -0.2 35.1 Ordinary income -197.5 -65.4 +132.0 I Profit attributable to owners of parent -155.3 -76.9 +78.4 сл 5
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