Summary of full-year profit and loss forecast and interim financial results for Reiwa 3

December 24, 3rd year of Reiwa
East Nippon Expressway Co., Ltd.

[Points of Reiwa 3rd year full-year profit and loss outlook (consolidated)]

1. In the Expressway business, toll revenue is expected to increase due to growth in traffic volume compared to the previous year, but due to the application of "Accounting Standards for Revenue Recognition", etc., it will decrease by 3.3 billion yen from the previous year to 711.0 billion yen. Operating revenue, including road asset completion, is expected to decrease by 163.1 billion yen from the previous fiscal year to 965 billion yen.
   Operating expenses are expected to decrease by 157.3 billion yen from the previous fiscal year to 972.6 billion yen due to a decrease in road asset completion costs and management costs.
   As a result, we expect an operating loss of 7.6 billion yen (an operating loss of 1.8 billion yen in the previous fiscal year).
2. 　SA・PA事業については、営業収益は前年度に比べて店舗売上の伸びによる収益増が見込まれるものの、「収益認識に関する会計基準」等の適用により前年度比3億円の減となる240億円、営業費用は前年度比18億円の減となる272億円を見込んでいます。
   　この結果、32億円の営業損失（前年度は47億円の営業損失）を見込んでいます。
3. 　上記の要因などにより、前年度に引き続き、当期純損失70億円（前年度は97億円の当期純損失）を見込んでいます。
4. In FY3 of Reiwa, in order to ensure safe traffic on Expressway, we will focus on seismic countermeasure projects for rocking pier bridges among the roads (overpass bridges) that straddle Expressway managed by local governments. I am. This business utilizes the "overpass earthquake resistance reserve fund", etc., which is funded by the retained earnings of the Expressway business, and is not included in operating income in the full-year profit and loss forecast, but is included in management expenses, etc. Excluding this, operating income for the Expressway business is expected to be 4 billion yen, and net income is expected to be 4.6 billion yen.

Even in the case of Large, Expressway support logistics that are indispensable to people's lives and are a social infrastructure that is indispensable for ensuring stable economic activities. We will continue to provide comfortable and convenient Expressway services.