Investor Presentaiton

Segment operating revenue and operating income (compared to forecasts announced in October 2022) 8 (Millions of yen) (i) Change of operating revenue (compared to forecasts announced in October 2022) 227,300 27 207 151 -1,267 63 80 221,280 -4,037 -1,164 FY2022 forecasts announced in October Transportation Real Estate Distribution Leisure and Construction Services Other Adjustment FY2022 (ii) Change of operating income (compared to forecasts announced in October 2022) 750 910 75 74 21,023 1,470 952 -210 17,000 FY2022 forecasts announced in October NANKAI Transportation Real Estate Distribution Leisure and Construction Services Other Adjustment FY2022

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