FY2025.3 Third Quarter Financial Results

from the beginning

FY2025.3 Third Quarter Financial Results

• Highlights of FY2025.3 Third Quarter Financial Results

• FY2025.3 Third Quarter Financial Results (consolidated): Changes in Operating Income

• Statements of Income (consolidated)

• Transportation

• Transportation (Relevant Indicators)

• Retail & Services

• Real Estate & Hotels

• Real Estate & Hotels (Relevant Indicators)

• Others

• Balance Sheets (consolidated)

• Interest bearing debt (consolidated), Capital Expenditures (consolidated), Key Indicators (consolidated)

• Process to reach the targets for FY2028.3

• Traffic Volume and Passenger Revenues/ Major Expenses (non-consolidated)- FY2025.3 Plans

• Traffic Volume and Passenger Revenues

• Statements of Income (non-consolidated)

• Balance Sheets (non-consolidated)

• Retail & Services / Real Estate & Hotels / Others

• Progress in the Revision of Railway Fares and Charges Systems

• Outline of Fare Revision(1)

• Outline of Fare Revision(2)

• Future major measures for Mobility

• Establishment of Suica life zone (Going beyond the Common Notion for Suica)

• TAKANAWA GATEWAY CITY

• Action to Implement Management that is Conscious of Cost of Capital and Stock Price

• Current recognition of evaluation from the market

• Action to Implement Management that is Conscious of Cost of Capital and Stock Price

• Specific Action to Implement Management that is Conscious of Cost of Capital and Stock Price(1)

• Specific Action to Implement Management that is Conscious of Cost of Capital and Stock Price(2)

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