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Investor Presentaiton

FY2021.3 Financial Results and FY2022.3 Plan (non-consolidated / consolidated) JR JR-EAST non-consolidated 2021.3/2020.3 2022.3/2021.3 2020.3 2021.3 2022.3Plan Results Results Increase/ (%) (\billion) Decrease Increase/ Decrease (%) Operating revenues 2,061.0 1,184.1 -876.9 57.5 1,677.0 +492.8 141.6 Passenger 1,792.8 954.3 -838.5 53.2 1,424.0 +469.6 149.2 revenues Others 268.2 229.8 -38.4 85.7 253.0 +23.1 110.1 Operating income 294.0 -478.5 -772.6 37.0 +515.5 Ordinary income 260.1 -517.7 -777.8 0.0 +517.7 Profit 159.0 -506.6 -665.6 25.0 +531.6 *Effect of COVID-19 885.9 billion yen consolidated 2021.3/2020.3 2022.3/2021.3 2020.3 Results 2021.3 Results 2022.3Plan (\billion) Increase/ Decrease (%) Increase/ Decrease (%) 2,326.0 Operating revenues 2,946.6 1,764.5 -1,182.0 59.9 +561.4 131.8 [2,475.0] Operating income 380.8 -520.3 -901.1 74.0 +594.3 I Ordinary income 339.5 -579.7 -919.3 25.0 +604.7 I Profit attributable to owners 198.4 -577.9 -776.3 36.0 +613.9 of parent *Effect of COVID-19 1171.0 billion yen 30 30
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