Investor Presentaiton
Real Estate & Hotels - Results and Plan
JR
JR-EAST
(\billion)
2020.3 2021.3
2021.3/
2020.3
2022.3 2022.3/
Plan 2021.3
Outlook of operating revenues
Operating
348.5 271.2
revenues
-77.2
77.8%
313.0
[343.0]
+41.7
115.4%
<Shopping center business>
Operating
income
-59.4
74.6
15.1
58.0
20.3
+42.8
382.7%
Approximately 90% of pre-COVID-19 level at the end of fiscal year
<Office buildings business>
Approximately the same level of pre-COVID-19 level through the year
<Hotel Business>
Approximately 80% of pre-COVID-19 level at the end of fiscal year
Operating revenues (\ billion)
Nippon Hotel
-22.4 (40.8%)
LUMINE
-21.9 (70.8%)
atré
JR East Building
-9.4 (79.2%)
+2.2 (104.8%)
Main positive and negative factors (FY2021.3)
Decrease due to the effect of COVID-19
Decrease due to the effect of COVID-19
Decrease due to the effect of COVID-19
Increase in opening of JR Yokohama Tower, etc.
140.0
[Reference] Monthly trends (comparison with same month of previous year, %)
120.0
Full year
I
Shopping Centers Total
LUMINE(existing stores)
74.2
68.0
atré (existing stores)
Hotel
76.0
41.9
142.7
124.3
83.1
111.4
84.4
94.0
83.8
100.0
82.7
80.7
92.8
- 86.6
81.3
85.3
81.7
78.9
- 84.2
104.9
76.7
80.0
88.8
7.7.7.
-76.5
83.0
- 80.2
78.0
70.0
79.0
60.0
70.5
30.2
60.7
79.9
68.3
73.7
61.0
64.0
40.0 29.9
48.7
54.3
39.1
39.3
28.0
20.0
32.3
28.8
28.3
24.4
14.5
13.1
13.9
5.4
0.0
Apr.
May
Jun.
Jul.
Aug.
Sep.
Oct.
Nov.
Dec.
Jan.
Feb.
Mar.
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