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Investor Presentaiton

NON-CONSOLIDATED BALANCE SHEET (As of March 31, 2023) Assets Current Assets Cash and time deposits Fares receivable Accounts receivable-trade Short-term loans receivable Real estate for sale Inventories Prepaid expenses Other Allowance for doubtful accounts Total current assets Fixed Assets (Millions of yen) ¥172,099 349,086 112,852 61,972 25,723 30,540 7,906 17,608 (85) 777,703 Fixed assets for railway operations 5,190,551 Fixed assets for other operations 886,709 Fixed assets relating to both operations 318,967 Construction in progress 375,976 Investments and other assets Investments in securities 179,850 Stocks of subsidiaries and affiliated companies 192,800 Long-term loans receivable 219,950 Long-term prepaid expenses 49,759 Deferred tax assets 372,103 Other investments and other assets 12,164 Allowance for doubtful accounts (49,156) Total investments and other assets 977,472 Total fixed assets Total Assets 7,749,677 ¥8,527,381 61

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