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
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