Investor Presentaiton
Retail & Services - Results and Plan
JR
JR-EAST
(\billion)
2020.3 2021.3
2021.3/
2020.3
2022.3 2022.3/
Plan 2021.3
Operating
revenues
502.0 318.0
-183.9
63.4%
337.0
[448.0]
+18.9
105.9%
Operating
income
-47.9
+55.5
34.3
-13.5
42.0
Operating revenues (¥ billion)
Outlook of operating revenues
<EKINAKA Stores >
Approximately 90% of pre-COVID-19 level
at the end of fiscal year
<Advertisement business>
Approximately 90% of pre-COVID-19 level
at the end of fiscal year
Main positive and negative factors (FY2021.3)
*Advertisement revenues and incomes of JR-East
changed from Transportation segment to
Retail & Services segment in FY2022.3
Full year
Retails & Restaurant Total
J-Retail
-83.1 (61.8%)
Tetsudo Kaikan
-27.6 (41.4%)
JR East Marketing & Communications
Effect of COVID-19 ¥-177.0 bn
-23.0 (71.5%)
Decrease due to the effect of COVID-19
Decrease due to the effect of COVID-19
Decrease due to the effect of COVID-19
60.5
J-Retail(existing stores)
62.2
JR East foods(existing stores)
45.3
100.0
99.2
[Reference] Monthly trends (comparison with same month of previous year, %)
98.8
77.5
80.0
69.5
70.0
67.4
63.8
87.7
62.4
77.4
58.5
57.3
58.5
69.1
60.0
65.5
67.1
62.0
57.8
35.4
54.4
54.6
60.8
54.8
34.5
50.5
56.6
40.0
52.6
47.0
42.9
45.1
40.5
29.9
40.4
28.9
20.0
16.2
21.7
0.0
Apr.
May
Jun.
Jul.
Aug. Sep.
Oct.
Nov.
Dec.
Jan.
Feb.
Mar. 39View entire presentation