East Japan Railway Company
FY2026 Q3 Financial Results Presentation Materials
For the fiscal year ending December 2025, operating revenue was 2.24 trillion yen (YoY 105.4%), operating income was 349.6 billion yen (YoY 99.2%), and net income attributable to owners of parent for the quarter was 219.4 billion yen (YoY 101.3%).
Key Figures
- Operating Revenue: 2.24 trillion yen (YoY increase of 105.4%)
- Operating Income: 349.6 billion yen (YoY decrease of 0.8%)
- Net Income Attributable to Owners of Parent for the Quarter: 219.4 billion yen (YoY increase of 1.3%)
AI要約
Overview of Financial Performance
Operating revenue for the third quarter of FY2026 was 2.24 trillion yen, a 5.4% increase year-over-year, marking the fifth consecutive period of revenue growth. Operating income declined compared to the same period last year due to higher personnel expenses and JR repair costs as well as decreased profits from real estate sales. However, increased gains from the sale of investment securities led to a year-over-year increase in net income attributable to owners of the parent for the quarter. All segments recorded revenue growth, notably with increased railway transportation revenues in the transportation business and higher sales at station retail stores in the distribution and services business contributing positively.
Segment Trends and Future Outlook
The transportation business saw revenue and profit growth driven by increased Shinkansen usage and higher non-commuter ridership on conventional lines. The distribution and services business also posted revenue and profit growth due to increased sales at station retail stores and the effect of newly consolidated overseas operations. The real estate and hotel business experienced revenue growth but profit decline due to increased office rental income and hotel sales offset by decreased profits in real estate sales. There are no revisions to the earnings and dividend forecasts for FY2026 announced on October 30, 2025.
