(Translation)
April 28, 2015
To whom it may concern:
Announcement of New Numerical Targets over the Next Three Years (FY2016 through FY2018)
In accordance with "JR East Group Management Vision V - Ever Onward" announced on October 30, 2012, we establish numerical targets that we seek to achieve over a three-year period. We review these three-year targets annually to reflect as appropriate any changes in the management environment or other developments, and update them each year to cover the next three-year period.
Based on such policy, we hereby announce numerical targets for the fiscal year ending March
31, 2018 as described in the Attachment.
(Attachment)
Numerical Targets for the Fiscal Year Ending March 31, 2018
Targets for the fiscal year ending March 31, 2018 | (Reference) Results for the fiscal year ended March 31, 2015 | ||
Consolidated operating revenues | 2,900.0 billion yen | 2,756.1 billion yen | |
Segment | Transportation | 1,946.0 billion yen | 1,852.0 billion yen |
Segment | Station Space Utilization | 425.0 billion yen | 396.3 billion yen |
Segment | Shopping Centers & Office Buildings | 288.0 billion yen | 254.9 billion yen |
Segment | Others | 241.0 billion yen | 252.7 billion yen |
Consolidated operating income | 463.0 billion yen | 427.5 billion yen | |
Segment | Transportation | 318.0 billion yen | 294.6 billion yen |
Segment | Station Space Utilization | 37.0 billion yen | 34.5 billion yen |
Segment | Shopping Centers & Office Buildings | 78.0 billion yen | 72.3 billion yen |
Segment | Others | 31.0 billion yen | 27.4 billion yen |
Segment | Adjustment | (1.0) billion yen | (1.4) billion yen |
Consolidated cash flows from operating activities | (Total over three years*) 1,900.0 billion yen | 622.7 billion yen | |
Consolidated ROA | Around 6 % | 5.7 % | |
Consolidated ROE | Around 10 % | 8.1 % |
* Total amount covering three years from the fiscal year ending March 31, 2016 to the fiscal year ending
March 31, 2018.
Planned Consolidated Capital Expenditures
Total over three years* | (Reference) Results for the fiscal year ended March 31, 2015 |
Approximately 1,600.0 billion yen | 522.1 billion yen |
* Total amount covering three years from the fiscal year ending March 31, 2016 to the fiscal year ending
March 31, 2018.
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