Investor Presentaiton
lifestyle platforms designed to connect people, things, and experiences.
As a result, operating revenues in the Retail & Services segment increased
by 16.4%, to ¥363.5 billion, due mainly to a 6 increase in the sales at stores in stations, and
operating income increased by 149.9%, to ¥35.2 billion.
(c)
Real Estate & Hotels
In the Real Estate & Hotels segment, JR East proceeded with the lifestyle
development (town development) such as development of large-scale terminal stations and
in line-side areas and enhanced the appeal of local towns and communities.
As a result, operating revenues in the Real Estate & Hotels segment
increased by 9.1%, to ¥409.7 billion, due mainly to an increase in the sales at hotels and
shopping centers, and operating income increased by 3.5%, to ¥111.5 billion.
(d)
Others
In the Others segment, JR East promoted measures such as the
enhancement of the MaaS Platform, which realizes seamless and stress-free mobility, and
further expanded the scope of use of Suica.
As a result, operating revenues in the Others segment increased by 7.0%, to
¥223.1 billion, due mainly to an increase in the sales from the credit card business, and
operating income increased by 47.9%, to ¥17.2 billion.
(e) Financial Results by Segment
Financial results by segment of the Group for this fiscal year are as set forth below.
(Billions of yen)
Amount on
Consolidated
Operating revenues
Transporta
tion
Retail &
Services
Real Estate
& Hotels
Adjusted
Others
Total
amount
Statements of
Income
Outside
16,185
3,278
3,822
customers
Inside group
Total
Segment income
(loss)
617
357
275
16,803
3,635
4,097
769
1,462
2,231
24,055
2,712
26,768
24,055
(2,712)
(2,712)
24,055
(240)
352
1,115
172
1,399
6
1,406
Note: The Company applies the Accounting Standard for Disclosures about Segments of an
Enterprise and Related Information (Accounting Standards Board of Japan Statement
No. 17, June 30, 2010) and the Guidance on Accounting Standard for Disclosures about
Segments of an Enterprise and Related Information (Accounting Standards Board of
Japan Guidance No. 20, March 21, 2008). The operating income (loss) of each segment
of the Company corresponds to the segment income (loss) under the said Accounting
Standard and Guidance.
(4)
Challenges
1.
Basic Management Policies (Group Philosophy)
41View entire presentation