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Investor Presentaiton

Segment information (Transportation) 10 Transportation FY2022 results FY2021 Change results (Millions of yen) Percentage change Operating revenue Railway business 95,532 83,371 12,160 14.6% 56,393 48,078 8,315 17.3% Bus business 20,262 17,513 2,748 15.7% Other transportation 25,757 24,077 1,680 7.0% businesses Adjustment (intrasegment) -6,881 -6,297 Operating income 1,152 -7,382 8,534 Main components Railway business 1,034 -5,545 6,580 Bus business 172 -1,614 1,787 <Main reasons for changes> •Revenue grew and profitability improved due to an increase in the number of passengers carried compared to the previous fiscal year in the railway and bus businesses, as well as due to the impact from a rise in cargo transportation rates in the cargo transportation business in the first half of FY2022. NANKAI
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