Microsoft PowerPoint - （補足資料・英語）62期4Q決算データ.pptx

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

Contents

  1. Consolidated Handling Results

  2. Consolidated Statement of Income

  3. Consolidated Balance Sheet

  4. Consolidated Statement of Cash Flows

  5. Net Sales and Operating Income

    by Geographical Segment

  6. Consolidated Handling Forecast and Consolidated Financial Forecast for FY2016

  7. Consolidated Financial Forecast for FY2016

by Geographical Segment

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COMPANY CONFIDENTIAL

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1．Consolidated Handling Results

Ocean Export (TEU) 16% UP Ocean Import (No.) 9% UP Air Export (Tons) 3% DOWN Air Import (No.) 5% DOWN

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

2．Consolidated Statement of Income

（Million yen）

FY2014

FY2015

Comparison YoY ratio

Net sales

460,968

469,816

8,848 1.9%

Gross profit

76,760

81,149

4,389 5.7%

Gross profit ratio(%)

16.7%

17.3%

- -

Operating income

9,303

9,057

△ 246 △2.6%

Operating income ratio(%)

2.0%

1.9%

- -

Ordinary income

10,007

10,003

△ 4 △0.0%

Extraordinary income

39

193

154 391.6%

Extraordinary loss

2,359

1,022

△ 1,337 △56.7%

Income before income taxes

7,687

9,174

1,487 19.3%

Income taxes

3,116

3,405

289 9.2%

Profit attributable to

non-controlling interests

1,796

3,070

1,274 71.0%

Profit attributable to owners of parent

2,775

2,699

△ 76 △2.7%

Exchange Rate FY2014

FY2015

USD

JPY 109.19

JPY 120.78

EUR

JPY 139.38

JPY 132.75

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Yusen Logistics Co. Ltd. issued this content on 28 April 2016 and is solely responsible for the information contained herein. Distributed by Public, unedited and unaltered, on 28 April 2016 03:09:21 UTC

Original Document: http://www.yusen-logistics.com/sites/default/files/（補足資料・英語）62期4Q決算データ.pdf