Investor Presentaiton
-
Operating Expenses (non-consolidated) – FY2022.3 Plan
2022.3/2021.3
JR
JR-EAST
(\ billion)
2021.3
2022.3
Main factors behind change
Results
Plan
Increase/
Decrease
(%)
Operating
1,662.6
1,640.0 -22.6
98.6
expenses
Personnel
388.8
383.0
-5.8
98.5
(-) Decrease in number of employees
(-) Salary increase restraint
expenses
Non-personnel
773.0
741.0
-32.0
95.8
Expenses
Energy
56.4
62.0
+5.5
109.8
[+] Increase in fuel costs of thermal power
plants
Maintenance
292.7
265.0
-27.7
90.5
[-] General maintenance expenses
[-] Railcar maintenance expenses
Other
423.8
414.0
-9.8
[-] Publicity and advertising expenses
97.7 -Application of new accounting standards
[+] Revenue-related expenses
Usage fees to
82.9
85.0
+2.0
102.5
JRTT, etc.
Taxes
96.4
104.0
+7.5
107.8
Depreciation
321.2
327.0
+5.7 101.8 [+] Increase due to capital expenditures
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