FY2027.3 First Quarter Financial Results

from the beginning

FY2027.3 First Quarter Financial Results Explanatory Materials

• Highlights of FY2027.3 First Quarter Financial Results

• FY2027.3 First QuarterFinancial 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)

• FY2027.3 Forecast (by segment)

• Traffic Volume and Passenger Revenues Plans

• Operating Expenses Plans(non-consolidated)

• FY2026.3 Shinkansen / Conventional Lines Revenues and Expenses

Forward-Looking Statements