Investor Presentaiton
Contents
JR
JR-EAST
FY2022.3 First Quarter Financial Results
I
FY2021.3 Financial Results and FY2022.3 Plan
FY2021.3 Financial Results(restated) and FY2022.3 Plan(consolidated)
FY2021.3 Financial Results
FY2022.3 First Quarter Financial Results (non-consolidated)
4
30
IV Reference Materials
>Numerical Targets of "Move Up" 2027 (FY2026)
and FY2022.3 Plan (non-consolidated / consolidated)
FY2022.3 First Quarter Financial Results (consolidated)
5
Passenger Revenues - FY2021.3 Results
31
>Financing and Money usage
FY2021.3 Financial Results(restated) and FY2022.3 Plan(consolidated)
(Change reporting segment of the advertising business of JR East, on a
non-consolidated basis)
6
Passenger Revenues - FY2021.3 Results and FY2022.3 Outlook
32
2
>Capital Expenditures Plan (consolidated)
Passenger Revenues - FY2022.3 Plan
33
33
>Debt Management Policy
II FY2022.3 Business Management in Anticipation of a Post-COVID-19 Society
Operating Expenses (non-consolidated) - FY2021.3 Results
Cost Reduction Plan (non-consolidated)
34
>FY2022.3 Traffic Volume and Passenger Revenues - Plan
35
>Suica
Changes in the business environment and our management
Management Policies amid Speed up "Move up"
8
Operating Expenses (non-consolidated) - FY2022.3 Plan
36
>Mobile Suica / eki-net/JRE POINT
9
Cost Reduction Results and Plan
37
>Additional Information for bond Investors
Initiatives since Announcing Speed up "Move up"
Policies for FY2022.3
11
Transportation - Results and Plan
38
13
Retail & Services - Results and Plan
39
Improve Profitability (Rebuild Growth and Innovation Strategies)
14
Real Estate & Hotels Results and Plan
40
Structural Reform (Drastic Strengthening of Management Structure)
19
19
Hotel Operations - Overview
41
Implement ESG Management
24
Main Projects and policies
42
Numerical targets for specific actions (FY2026) and FY2021 results
26
Others- Results and Plan
43
Summary of Non-operating Income / Expenses and
FY2022.3 Plan (non-consolidated / consolidated)
27
44
Extraordinary Gains / Losses (consolidated)
Plan for the use of cash in FY2022.3
28
Summary of Cash Flows (consolidated)
45
&&
Change in Capital Expenditures (consolidated)
46
Change in Interest-bearing Debt Balance (consolidated)
47
Fund-Raising
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