East Japan Railway Company
Financial Presentation for the Second Quarter of the Fiscal Year Ending March 2027
In the second quarter of the fiscal year ending March 2027
Key Figures
- Operating Revenue: 3,358 hundred million yen (YoY +63 hundred million yen)
- Operating Income: 450 hundred million yen (YoY +21 hundred million yen)
- Ordinary Income: 378 hundred million yen (YoY +25 hundred million yen)
AI要約
Overview of Performance
In the second quarter of the current fiscal year, consolidated revenues and profits exceeded plan, prompting an upward revision of full-year forecasts. Recovery in passenger demand and the effect of fare revisions, centered on railway transportation, contributed. By segment, distribution, services, real estate and hotels recorded higher revenues and profits overall, but in some cases real estate sales saw increased revenue yet decreased profit due to higher cost of sales. EBITDA also increased as a result.
Shareholder Returns and Capital Policy
Dividends were increased to 88 yen for the full year (interim 44 yen, year-end 44 yen). Medium-term measures include optimizing capital structure in light of rising cost of capital and implementing flexible share buybacks. Cash allocation to realize Yusho 2034 will be reallocated to growth capital, foundational capital, and LX capital to improve ROA and ROE.
Revenue Trend
Operating Income Trend
EBITDA Trend
Revenue by Segment
Dividend Policy and Results
East Japan Railway Company
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