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
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