Investor Presentaiton
Transportation - Results and Plan
JR
JR-EAST
(\billion)
2020.3 2021.3
2021.3/
2020.3
Operating
1,994.5 1,095.7
revenues
-898.7
54.9%
2022.3 2022.3/
Plan 2021.3
1,604.0 +508.2
[1,599.0] 146.4%
Outlook of operating revenues
Shinkansen: approx. 80%
Operating
income
-782.9
+492.3
250.5
-532.3
-40.0
JR East
-858.1 (54.5%)
Operating revenues (\ billion) Main positive and negative factors in FY2021.3
Decrease in passenger revenues due to
the effect of COVID-19
Effect of COVID-19 ¥-886.0 bn
<Passenger Revenues of JR East>
Conventional lines (Kanto Area Network): approx. 85%
Commuter passes: approx. 80%
*As of the 3rd quarter of this fiscal year
*Compared with the revenue of pre-covid-19
* Advertisement revenues and incomes of JR-East
changed from Transportation segment to
Retail & Services segment in FY2022.3
(Reference) Shinkansen traffic volume by line (% compared with same month of previous year)
Full
Apr. May Jun.
Jul.
Aug. Sep.
Oct.
Nov. Dec. Jan.
Feb. Mar.
year
Tohoku
Shinkansen*
13
11
27
33
25
39
51
49
40
27
25
82
33
(Total of Furukawa-Kitakami
and Omiya-Utsunomiya)
Joetsu
Shinkansen
(Omiya-Takasaki)
Hokuriku
Shinkansen
(Omiya-Takasaki)
16
13
31
34
26
39
44
44
41
28
37
87
35
12
10
28
34
28
41
69
63
48
27
35
91
37
888
* Tohoku Shinkansen includes Tsubasa and Komachi.
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