Microsoft PowerPoint - Supplementary Material for the Six Months Ended September 30, 2015.pptx


Copyright © Yusen Logistics Co., Ltd. All rights reserved.


Contents



  1. Consolidated Handling Results

  2. Consolidated Statement of Income (Profit and Loss)

  3. Consolidated Balance Sheet

  4. Consolidated Statements of Cash Flows

  5. Net Sales and Operating Income by Region

  6. Forecast ①

  7. Forecast ②

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COMPANY CONFIDENTIAL

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  1. Consolidated Handling Results

    Ocean


    Air Handling Volume Shipment No. Handling Volume Shipment No.


    + 8%

    + 6%

    + 5%

    △△△△ 5%


    (Export TEU) (Import Handling)

    (Export weight tons) (Import Handling)


    ※TEU and Tons are rounded to the nearest whole number. 3

  2. Consolidated Statement of Income (Profit and Loss)

（Millions of yen）


FY2014/2Q

FY2015/2Q

Comparison

YoY ratio

Net sales

213,527

237,417

23,890

11.2%

Gross profit

35,982

40,306

4,324

12.0%

Gross profit ratio(%)

16.9%

17.0%

-

-

Operating income

3,630

4,598

968

26.7%

Operating income ratio(%)

1.7%

1.9%

-

-

Ordinaly income

4,038

5,518

1,480

36.6%

Extraordinaly income

7

1

△ 6

△81.3%

Extraordinaly loss

1,719

0

△ 1,719

-

Income before income taxes and minority interests


2,326


5,519


3,193


137.3%

Income taxes

1,016

1,542

526

51.8%

Profit (loss) attributable to non-controlling interests

615

1,606

991

161.4%

Profit (loss) attributable to owners of parent

695

2,371

1,676

240.9%


Exchange rate FY2014/2Q

FY2015/2Q

USD

JPY 102.52

JPY 121.76

EUR

JPY 139.10

JPY 134.54

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