Investor Presentaiton
Change in Capital Expenditures (consolidated)
JR
JR-EAST
(\ billion)
2017.3
2018.3 (\ billion)
2019.3
2020.3
2021.3
2022.3
(Results) (Results)
(Results)
(Results)
(Results)
Plan
Transportation *
Growth investment
54.8
97.4
Investment needed for
the continuous
operation of business
328.3
326.9
Total
383.1
424.4
Transportation Services
Growth investment
93.5
110.7
79.0
65.0
Investment needed for the
continuous operation of
business
307.2
313.3
309.9
305.0
Priority budget allocation
31.4
46.7
62.6
54.0
(Investment in innovation, etc.)
Total
432.3
470.7 451.6
424.0
Growth investment
160.5
234.5
212.4
205.0
Non-Transportation
Growth investment
115.1
120.8
Investment needed for
the continuous
8.4
5.1
operation of business
Lifestyle
services,
IT & Suica services
Investment needed for the
continuous operation of
32.5
32.2
26.3
43.0
business
Priority budget allocation
4.4
3.0
1.8
2.0
(Investment in innovation, etc.)
Total
123.5
126.0
Total
197.6
269.8
240.6 250.0
Growth investment
169.9
218.3
Growth investment
254.1
345.2
291.4
270.0
Investment needed for the
Investment needed for
the continuous
336.7
332.0
continuous operation of
339.8
345.5
336.3
348.0
business
operation of business
*
(Priority budget allocation)
(23.5)
(25.3)
(Depreciation)
368.7
374.7
388.8
393.0
(Depreciation)
364.1
367.9
Priority budget allocation
35.9
49.7
64.4
56.0
(Investment in innovation, etc.)
Total 506.7
550.4
Total
629.9
740.6
692.2
674.0
* The results show investment amounts for transportation and non-transportation based on the previous segment in FY2017.3.
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