FY2026.3 Third Quarter Financial Results

from the beginning

FY2026.3 Third Quarter Financial Results Explanatory Materials

• Highlights of FY2026.3 Third Quarter Financial Results

• FY2026.3 Third Quarter Financial Results (consolidated): Changes in Operating Income

• Statements of Income (consolidated)

• Transportation

• Traffic Volume and Passenger Revenues

• Transportation (Relevant Indicators)

• Retail & Services

• Real Estate & Hotels

• Real Estate & Hotels (Relevant Indicators)

• Others

• Inbound Revenue Results

• Balance Sheets (consolidated)

• Interest-bearing debt (consolidated), Capital Expenditures (consolidated), Key Indicator (consolidated)

• Statements of Income (non-consolidated)

• Balance Sheets (non-consolidated)

• Traffic Volume and Passenger revenues / Major expenses (non-consolidated) - FY2026.3 Plans

• Process Towards the Numerical Targets for FY2032.3

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