FY2026.3 Second Quarter Financial Results

from the beginning

Presentation Materials - FY2026.3 Second Quarter Financial Results

• Table of Contents

I. Highlights on FY2026.3 Financial Results

• Highlights on FY2026.3 Financial Results

II. Medium- to Long-Term Strategies for Realizing“To the Next Stage”2034

• Expanding Trust through Security for Everyone

• Medium- to Long-termGrowth Strategy for the Mobility Business“PRIDE & INTEGRITY”

• Profitability Improvement in Mobility(1)

• Profitability Improvement in Mobility(2)

• Productivity Improvement and Introduction of New Technology in Mobility

• “Best Mix of Mobility” (Status of Discussion Regarding Local Lines)

• Business Expansion Utilizing Existing Assets (Integration and Collaboration)

• Co-creation Urban Development in the Greater Shinagawa Area to Open up the Future of the International City of Tokyo

• TAKANAWA GATEWAY CITY

• OIMACHI TRACKS

• JR East Group’s Unique Railway Network-oriented Town Development (J-TOD)(1)

• JR East Group’s Unique Railway Network-oriented Town Development (J-TOD)(2)

• JR East Group’s Unique Town Development

• JR East Group’s Unique Real Estate Rotation Strategy

• Steps Toward Realizing Suica Renaissance

• New Organization and Workstyle for the Group's Further Leap Forward

III. FY2026.3 Second QuarterFinancial Results

• Highlights of FY2026.3 Second Quarter Financial Results

• FY2026.3 Second 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)

• Summary of Cash Flows (consolidated)

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

• Statements of Income (non-consolidated)

• Balance Sheets (non-consolidated)

• FY2026.3 Forecast (by segment)

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

• KPI updates

• Others

• Foundation for growth

IV. Reference Materials

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

• Current recognition of cost of capital and return on equity

• 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)

• First Half of FY2026.3 Results of Dialogue with Shareholders and Investors(1)

• First Half of FY2026.3 Results of Dialogue with Shareholders and Investors(2)

• First Half of FY2026.3 Results of Dialogue with Shareholders and Investors(3)

• Process Towards the Numerical Targets for FY2032.3

• Cash Allocation (FY2026.3-2032.3)

• Major Capital Expenditures in Mobility

• Future major development projects for Life-style solution

• Future major development projects for Life-style solution

• Change in Interest-bearing Debt Balance (consolidated)

• Fund-Raising

• Key Financial Indicators

• Interest-bearing Debt Breakdown and Maturity Outlook

• Sustainability: Toward Realizing a Sustainable Society

• Initiatives, Certifications

• Enhancement of Information Disclosure

「The Connecting Landscapes」 by Rinako Ikuta