Investor Presentaiton
Others- Results and Plan
(\billion)
2021.3/
2022.3
2022.3/
2020.3 2021.3
2020.3
Plan
2021.3
Operating
-21.9
72.0
-7.5
101.5
79.5
revenues
78.3%
[85.0]
90.5%
Operating
income
-9.1
23.8
14.7
16.0
61.8%
+1.2
108.4%
Outlook of operating revenues
JR
JR-EAST
<Credit card business>
Approximately the same level of pre-COVID-19 level
through the year
Operating revenues (\ billion)
main positive and negative factors (FY2021.3)
Decrease in systems contract revenues
JR East Information Systems
-7.5 (50.5%)
Decrease in sales of IC-related equipment
JR East Mechatronics
-6.8 (72.7%)
Japan International Consultants
for Transportation
-2.9 (67.8%)
Viewcard
-2.9 (90.2%)
Decrease in consultation services for the Detailed Design Study
on the High Speed Railway Construction Project in India
Decrease in franchise fees due to the effect of COVID-19
Effect of COVID-19 ¥-9.0 bn
IT & Suica operating results (FY2021.3)
Operating revenues:
¥52.9 billion (84.0%) *Operating revenues: ¥125.7 billion (88.4%) (including revenues inside group)
(operating revenues from outside customers)*
Operating income:
¥8.7 billion (52.5%)
Including mutual-usage affiliated stores
(Top row: Millions of transactions,
(Reference) Number of e-money transactions per month
Bottom row: % compared with same month of previous year)
Apr. May Jun.
Jul.
Aug.
Sep. Oct.
Nov.
Dec.
Jan.
Feb.
Mar.
Full year
130
(63.8)
127
(59.1)
187
202
212
209
220
211
210
(87.5)
(87.6)
(90.9)
(92.2)
(90.1)
(85.0)
(83.4)
177
(73.9)
174
208
(77.0) (99.2)
2,269
(82.6)
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