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FY2016.3 Financial Results Presentation
Contents
I. JR East Group Management Vision V - Ever Onward - Current Situation and Foresight
JR East Group Management Vision V
Aiming to Heighten the Safety and Reliability of Transportation
Expand and Improve Railway Network
Advancing Inbound Strategy
Major Projects Going Forward
Strengthening Management Structure
FY2019.3 Numerical Targets
Uses of Consolidated Cash Flows
II. FY2016.3 Financial Results and FY2017.3 Plan
FY2016.3 Financial Results and FY2017.3 Plan (non-consolidated)
Passenger Revenues - FY2016.3 Results
Passenger Revenues - FY2017.3 Plan
Operating Expenses (non-consolidated) - FY2016.3 Results
Operating Expenses (non-consolidated) - FY2017.3 Plan
(Topics) Maintenance Plan and Provision for Large-Scale Renovation of Shinkansen Infrastructure
Passenger Revenues - FY2017.3 Plan
FY2016.3 Financial Results and FY2017.3 Plan (consolidated)
Transportation - Results and Plan
Station Space Utilization - Results and Plan
(Topics) Station Space Utilization - FY2017.3 Plan
Shopping Centers & Office Buildings - Results and Plan
Others - Results and Plan
Major Projects of the Life-style Business Going Forward
Summary of Non-operating Income / Expenses and Extraordinary Gains / Losses (consolidated)
Summary of Cash Flows (consolidated)
Change in Capital Expenditures (consolidated)
Main Capital Expenditures in FY2017.3
Change in Interest-bearing Debt Balance (consolidated)
III. Reference Materials (Slide only below)
FY2017.3 Traffic Volume and Passenger Revenues - Plan
Operation Suspended Lines and Segments Damaged by Tsunami during Great East Japan Earthquake
Suica
Development of ecute
Hotel Operations - Overview
Major Subsidiaries - Results and Plan
Shinagawa Development Project
Key Financial Indicators(1)
Key Financial Indicators(2)
Breakdown of Interest-bearing Debt
Long-term Funding and Liquidity
Outlook of Interest-bearing Debt Maturity
Outlook of Bond Maturity
Bonds Issuance in FY2016.3
@
April 28, 2016
East Japan Railway Co.
FY2016.3 Financial Results Presentation
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