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Investor Presentaiton

FY2021.3 Financial Results(restated) and FY2022.3 Plan(consolidated) (Change reporting segment of the advertising business of JR East, on a non-consolidated basis) JR JR-EAST (*) [2021.3 Results (restated) (B)]: From FY2022.3, the advertising business of JR East, on a non-consolidated basis, has been reclassified from the Transportation segment to the Retail & Services segment. In line with this change, figures have been restated and presented based on the new reporting segment classification in segment information for FY2021.3. ("2021.3 Results (A)" are the figures which were shown in the financial results of FY2021.3.announced on Apr. 28, 2021.) (\ billion) 2021.3 Results (A) 2021.3 Results (restated) (B)(*) 2022.3 2022.3/2021.3 Plan Increase / Decrease (%) (C) (C-B) (C/B) Operating revenues 1,764.5 1,764.5 2,326.0 +561.4 131.8 Transportation 1,095.7 1,095.7 1,604.0 +508.2 146.4 Retail & Services 318.0 318.0 337.0 +18.9 105.9 Real Estate & Hotels 271.2 271.2 313.0 +41.7 115.4 Others 79.5 79.5 72.0 -7.5 90.5 Operating income Transportation -520.3 -520.3 74.0 +594.3 -532.3 -548.5 -40.0 +508.5 Retail & Services -13.5 2.6 42.0 +39.3 1,607.7 Real Estate & Hotels 15.1 15.1 58.0 +42.8 382.7 Others 14.7 14.7 16.0 +1.2 108.4 Adjustment -4.3 -4.3 -2.0 +2.3 45.9 Ordinary income -579.7 -579.7 25.0 +604.7 Profit attributable to owners of parent -577.9 -577.9 36.0 +613.9 6
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