Investor Presentaiton
Cost Reduction Plan (non-consolidated)
1,767.0
1,662.6
JR
JR-EAST
Natural increase,
increase due to
occurrence
Increase due to
measures
+23.7
+16.1
Natural decrease,
decrease due to
absence
-19.4
Cost
Reduction
(\ billion)
Reduction of
operating
expenses
-22.6
-58.7
Depreciation,
Property tax, etc.
+15.8
1,640.0
2020.3
Results
2021.3
Results
Increase due to
Natural increase,
measures
Expenses for
Tokyo Olympics /
Paralympics
Expenses for
Information
processing
etc.
Natural decrease,
increase due to occurrence decrease due to absence Cost Reduction
Revenue-related expenses
Increase in fuel costs of
thermal power plants
Compensation for Works
JRE POINT
Revenue-related
expenses
Decrease due to the
application of new
accounting standards
Decrease in number
of employees
Takanawa Gateway Fest
New uniforms etc.
etc.
2022.3
Plan
Maintenance cost -30.8
Publicity and
-5.3
advertising expenses
Decrease in number
of goods
-2.4
Salary increase restraint -2.3
Security cost
-1.8
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