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Investor Presentaiton

Segment operating revenue and operating income 24 (Millions of yen) Transportation FY2023 forecasts FY2022 results Change Operating 108,400 95,532 revenue Main reasons for changes Railway business +¥8.0 billion (Nankai Electric Railway fare revision effect +¥\1.9 billion) 12,867 Airport line revenue +¥3.2 billion Bus business +¥2.3 billion Cargo transportation business +¥2.1 billion Operating income 5,900 1,152 4,747 • Railway business +\3.7 billion Bus business +\0.7 billion • 8,172 Real estate sales business +\8.0 billion Operating 52,800 44,627 revenue Real Estate Operating 11,800 12,570 -770 income Real estate leasing business -¥1.8 billion ⚫ Real estate sales business +\1.1 billion Operating 25,200 23,607 1,592 revenue •Station premises business +\1.0 billion -Management of Shopping Centers +\0.7 billion Distribution Operating income 1,600 1,710 -110 Management of Shopping Centers -¥0.3 billion NANKAI
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