Investor Presentaiton

Summary of Non-operating Income / Expenses and Extraordinary Gains / Losses (consolidated) JR JR-EAST (\ billion) 2020.3 2021.3 Increase/ Results Results Decrease 2022.3 Increase/ Plan Decrease Operating income 380.8 -520.3 -901.1 74.0 + 594.3 Non-operating income or expenses -41.3 -59.4 -18.1 -49.0 +10.4 Non-operating income 23.9 22.4 -1.4 Equity in net income of affiliated companies 5.6 -5.6 Dividend income 6.1 4.9 -1.1 Subsidies for employment adjustment 5.0 +5.0 Other 12.1 12.4 +0.2 Non-operating expenses 65.2 81.9 +16.6 Equity in net losses of affiliated companies 13.4 +13.4 Interest expense 60.7 60.6 Other 4.4 7.8 -0.1 +3.3 Interest expense: 33.6 (+0.5) Bond interest: 27.0 (-0.6) Ordinary income 339.5 -579.7 -919.3 25.0 +604.7 Extraordinary gains or losses -55.3 -123.7 -68.4 38.0 +161.7 Extraordinary gains 64.2 43.4 -20.8 Construction grants received 45.6 28.9 -16.7 Insurance proceeds related to disaster 5.5 -5.5 Gains on sales of fixed assets 7.2 11.6 +4.3 Other 5.7 2.8 -2.8 Extraordinary losses 119.6 167.2 +47.6 Impairment losses on fixed assets 7.5 80.0 +72.4 Environmental conservation costs 11.1 36.9 +25.7 Provision for allowance for disaster-damage losses 12.4 6.9 -5.4 Disaster-damage losses 19.3 0.5 -18.7 Losses on reduction entry for construction grants 39.7 16.8 -22.9 Other 29.3 25.8 -3.4 Income before income taxes 284.1 -703.5 -987.7 40

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