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East Japan Railway, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 2%, Oct-Dec Ordinary Profit Decreases by 1%

Mon Feb 2, 2026 3:30 pm JST Earnings

9020 East Japan Railway Company 【J-GAAP】

Earnings Report

East Japan Railway Company <9020> [TSE Prime] announced its financial results after the market closed on February 2nd (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) was 302 billion yen, a 2.2% decrease compared to the same period last year. Progress toward the full-year plan of 341 billion yen was 88.6%, almost the same as the five-year average of 87.5%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to surge 3.1 times that of the same period last year, reaching 38.9 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit amounted to 103 billion yen, a 1.3% decrease compared to the same period last year. The operating profit margin decreased from 16.0% in the same period last year to 15.2%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2023 2,001,022 298,510 259,631 185,232 163.9 87.5 Jan 31, 2024 J-GAAP
Apr - Dec, 2024 2,126,070 352,553 308,941 216,631 191.5 96.1 Feb 3, 2025 J-GAAP
Apr - Dec, 2025 2,240,022 349,614 302,008 219,436 194.2 88.6 Feb 2, 2026 J-GAAP
YoY +5.4% -0.8% -2.2% +1.3% +1.4%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 1,492,436 141,182 117,039 84,505 74.7 34 Apr 30, 2025 J-GAAP
Oct - Mar, 2025 Guidance 1,594,904 173,521 142,071 89,773 79.5 35 Oct 30, 2025 J-GAAP
YoY +6.9% +22.9% +21.4% +6.2% +6.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 2,730,118 345,161 296,631 196,449 173.8 46.67 Apr 30, 2024 J-GAAP
Mar, 2025 2,887,553 376,786 321,564 224,285 198.3 60 Apr 30, 2025 J-GAAP
Mar, 2026 Guidance 3,058,000 405,000 341,000 237,000 210.0 70 Oct 30, 2025 J-GAAP
YoY +5.9% +7.5% +6.0% +5.7% +5.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 730,953 116,949 104,416 76,851 67.9 16.0 Feb 3, 2025 J-GAAP
Jan - Mar, 2025 761,483 24,233 12,623 7,654 6.8 3.2 Apr 30, 2025 J-GAAP
Apr - Jun, 2025 715,349 114,787 98,993 78,692 69.6 16.0 Jul 31, 2025 J-GAAP
Jul - Sep, 2025 747,747 116,692 99,936 68,535 60.6 15.6 Oct 30, 2025 J-GAAP
Oct - Dec, 2025 776,926 118,135 103,079 72,209 63.9 15.2 Feb 2, 2026 J-GAAP
YoY +6.3% +1.0% -1.3% -6.0% -5.9%

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