Management Information
Businesses Outline of the JR East Group (as of September, 2018)
- 〈Operating Revenues〉
- 〈Operating Income〉
Transportation Business
Distributions and Services Businesses
Railway business, bus business, cleaning and maintenance
Retail business, restaurant business, advertising agency
- Non-consolidated
- Consolidated
- Non-consolidated
- Consolidated
(billion yen)
30,000
(billion yen)
5,000
business, rolling stock manufacturing business
Major subsidiaries with consolidated accounts
Our company and our affiliated companies are engaged in transportation business, distribution and services business, real estate and hotel business, and other businesses. In each business our company’s position in relation to each of our affiliated companies is described below:
Major subsidiaries with consolidated accounts
Tokyo Monorail Co., Ltd./JR Bus Kanto Co., Ltd./JR East Environment Access Co., Ltd./JR East Facility Management Co.,Ltd./Japan Transport Engineering Company/JR East Rail Car Technology & Maintenance Co., Ltd.
JR East Retail Net Co., Ltd. ,/Nippon Restaurant Enterprise Co., Ltd./East Japan Marketing & Communications, Inc.
4,000 3,000 2,000 1,000
0
26,718 27,029 27,561 28,671 28,808 29,501
20,000
4,067
- 3,975
- 4,275
- 4,878
- 4,663
- 4,812
19,108 19,325 19,660 20,573 20,688 20,932
Real estate and Hotel Business
Others
- 3,228 3,278
- 3,526 4,099
- 3,886
- 3,951
Management of shopping centers, office building leases
Credit card business such as IT・Suica, information
and hotel business
processing business, etc.
10,000
0
■Transportation Business
Major subsidiaries with consolidated accounts
Major subsidiaries with consolidated accounts
In addition to passenger transportation business centered around railway operation, we provide travel services, cleaning and maintenance services, station operation services, facilities maintenance services and rolling stock manufacturing and maintenance work.
LUMINE Co., Ltd./Atre Co., Ltd./JR East Urban Development Corporation,/JR East Building Co., Ltd. ,/Nippon Hotel Co., Ltd./Sendai Terminal Building Co., Ltd.
Viewcard Co., Ltd./JR East Information Systems Company/JR East Mechatronics Co., Ltd.
- '13
- '14
- '15
- '16
- '17
'18 (fiscal)
- '13
- '14
- '15
- '16
- '17
'18 (fiscal)
In relation to the supply chain, it can be divided into two parts, the railway business and non-railway businesses.
〈Net Income(Non-consolidated)and Profit
〈Ordinary Income〉
■Distribution and Services Business
attributable to owners of paren(t Consolidated)〉
We are providing life services business, such as retail and restaurant business, wholesale business, truck transportation business and advertising agency.
- Non-consolidated
- Consolidated
- Non-consolidated
- Consolidated
(billion yen)
3,000
(billion yen)
5,000
For the railway business, JR East generates electricity at its own power stations or directly purchases electricity from electrical companies. Electricity is provided to trains through substations and overhead contact lines. Additionally, we operate railways and offer transport services to our customers through the provision of continuous comprehensive services, while also maintaining station staff members, conductors and other various facilities.
■Real estate・Hotel Business
2,500 2,000 1,500 1,000
500
4,000 3,000 2,000 1,000
0
We are providing life services business, such as shopping center operations, leases and rentals of office buildings, and hotel operations.
- 3,174
- 3,325
- 3,619
- 4,289
- 4,123
- 4,399
■Others
In addition, we are providing credit card business such as IT・Suica, and information processing business.
- 2,430 2,639
- 3,015
- 3,594
- 3,416
- 3,589
- 1,803
- 1,753
- 1,999
- 2,889
2,470
- 2,453
- 2,779
- 1,388 1,698
- 1,571
- 2,090
- 2,433
With regard to non-railway businesses, while pursuing synergetic effects with the railway business itself, each business operates its own specific supply chain, as it provides various services to customers.
0
(fiscal)
- '13
- '14
- '15
- '16
- '17
- '18
(fiscal)
- '13
- '14
- '15
- '16
- '17
- '18
Following is a schematic of JR East businesses
Revenues from Passenger Tickets
- Other than commuter passes
- Shinkansen lines
Commuter passes
- (billion yen)
- Conventional lines
- (billion yen)
Businesses of the JR East Group (as of September 1, 2018)
18,366
18,366
(100)
18,162
18,049 18,162
(100) (100)
18,049
20,000 18,000 16,000 14,000 12,000 10,000
8,000 6,000 4,000 2,000
0
20,000 18,000 16,000 14,000 12,000 10,000
8,000 6,000 4,000 2,000
0
- (100)
- 17,259
- 17,259
- (100)
- 16,964
(100)
- 16,964
- 16,814
- 16,814
(100)
- (100)
- (100)
- (100)
- (100)
(100)
- ■ Transportation services
- ■ Information, financial, and personnel services
5,030
4,944 4,984
(27) (27)
- 4,873
- 4,807 4,902
(28) (28)
(27)
- JR Bus Kanto Co., Ltd. / JR Bus Tohoku Co., Ltd. / Tokyo Monorail Co., Ltd.
- JR East Japan Information Systems Company / JR East Net Station Co., Ltd. / JR
East Management Service Co., Ltd. / JR East Personnel Service Co., Ltd. / JR East Green Partners Co.,Ltd.
(29)
■ Shopping center operations
12,267 12,318
11,892 12,046
(70) (70)
11,894 (71)
(68) (68) 12,485
(68)
Tetsudo Kaikan Co., Ltd. / atre Co., Ltd. / LUMINE Co., Ltd. / Yokohama Station Building Co., Ltd. / Shonan Station Building Co.,Ltd. / JR Chuo Line Mall Co., Ltd. / JR East Department Store Co., Ltd. / JR Tokyo West Development Co., Ltd. / Kinshicho Station Building Co., Ltd. / Chiba Station Building Co., Ltd. / JR East Aomori Business-Development Company Co., Ltd./ Tokky Co., Ltd. / Station Building MIDORI Co., Ltd.
■ Credit card business
Viewcard Co., Ltd.
11,941 12,156 12,356 13,104 13,178 13,336 (71) (72) (72) (73) (73) (73)
■ Advertising and publishing
- 5,881
- 5,782 5,843
(32) (32)
East Japan Marketing & Communications, Inc. / JR East Media Co.,
4,920 5,071 5,212 (29) (30) (30)
(32)
Ltd. / The Orangepage, Inc.
■ Office operations
JR East Building Co., Ltd.
■ Hotel operations
■ Cleaning and linen supply services
- '13
- '14
- '15
- '16
- '17
'18(fiscal)
- '13
- '14
- '15
- '16
- '17
'18(fiscal)
JR East TESSEI Co., Ltd. / JR East Transportation Services Co., Ltd. / East Japan Eco Access Co., Ltd. / JR East Station Service Co., Ltd. /JR Takasaki Railway Services Co., Ltd. / JR Mito Railway Services Co., Ltd. / JR Chiba Railway Services Co., Ltd. / JR Technoservice Sendai Co., Ltd. / Morioka Railway Servicing Co., Ltd. / JR Akita Railway Services Co., Ltd. / JR Niigata Railway Services Co., Ltd. / JR Nagano Railway Services Co., Ltd. / JR Higashinihon Linen Co., Ltd.
- ( ) shows the percent of the total.
- ( ) shows the percent of the total.
Nippon Hotel Co., Ltd. / Sendai Terminal Building Co., Ltd. / Morioka Terminal Building Co., Ltd. / Akita Station Building Co., Ltd.
Number of Passengers
- Other than commuter passes
- Shinkansen lines
■ Retail shop and restaurant businesses
JR East Retail Net Co., Ltd. / Nippon Restaurant Enterprise Co., Ltd. / JR East Food Business Co., Ltd. / JR East Water Business Co., Ltd. / Kinokuniya Co., Ltd. / JR East Tohoku Sogo Service Co., Ltd.
(MIllions)
7,000
(MIllions)
7,000
- 6,246
- Commuter passes 6,218
Conventional lines
6,488
6,411
6,364
6,134
(100)
6,488
■ Construction consulting and maintenance services
JR East Consultants Company / JR East Design Corporation / JR East Facility Management Co., Ltd. / JR EAST MECHATRONICS Co., Ltd. / Union Construction Co., Ltd. / Japan Railway Track Technology Consultants Co., Ltd.
- (100)
- 6,411
- 6,364
(100)
- 6,246
- 6,218
- (100) (100)
6,134
(100)
6,000 5,000 4,000 3,000 2,000 1,000
0
6,000 5,000 4,000 3,000 2,000 1,000
0
■ Trading and logistics businesses
East Japan Railway Trading Co., Ltd. / JR East Logistics Co., Ltd.
■ Travel agent and car rental services
JR EAST VIEW Travel Service Co.,Ltd. / JR East Rental & Lease Co., Ltd.
■ Sports and leisure businesses
3,993
3,948
■ Rolling stock manufacturing and maintenance
- 3,918
- 3,797
3,875 3,826 (62) (62)
(62)
(62)
(62)
(62)
Japan Transport Engineering Company /JR East Rail Car Technology &
6,433
106
6,357
6,091 6,201 6,170 6,312
Maintenance Co., Ltd.
■ Overseas railway consulting
- JR East Sports Co., Ltd. / GALA YUZAWA Co., Ltd.
- Japan International Consultants for Transportation Co., Ltd.
■ Global development of Lifestyle Service Business
JRE Business Development Taiwan, Inc.
2,337 2,371 2,391 2,446 2,462 2,494 (38) (38) (38) (38) (38) (38)
■ Real estate management
JR East Urban Development Corporation
105
'17
104
'16
94
'13
98
'14
100
- '15
- '13
- '14
- '15
- '16
- '17
- '18(fiscal)
- '18(fiscal)
■ Generation and district heating and cooling
JR East Energy Development Co., Ltd. / Shinjuku South Energy Service Co., Ltd.
■ Corporate Venture Capital
( ) shows the percent of the total.
Note 1) Fractions of 100 million yen have been omitted. Note 2) Fractions of 1 million passengers have been omitted. Note 3) The sum of the numbers of passengers on the Shinkansen and conventional lines is greater than the passenger total because some individual passenger trips include both.
JR East startup Co., Ltd.
- 104
- 105
- JR East Group Sustainability Report 2018
- JR East Group Sustainability Report 2018