FY2026.3 First Quarter Financial Results

from the beginning

FY2026.3 First Quarter Financial Results Explanatory Materials

• Highlights of FY2026.3 First Quarter Financial Results

• FY2026.3 First QuarterFinancial 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

• 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

• FY2025.3 Shinkansen / Conventional Lines Revenues and Expenses

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

• Overview of“To the Next Stage”2034

• Growing Strategy through Dual-Axis Management

• Overview of Numerical Targets

• Numerical Targets for FY2032.3

• Process Towards the Numerical Targets for FY2032.3

• Ctsh llloctiood (oY2026.3-2032.3)

• KPI updates

• Others

• Foundation for growth

inform

Announcement Regarding Determination of Matters Concerning Share Repurchase and Share Repurchase through the Off-Auction Treasury Stock Repurchase Trading System (ToSTNeT-3)