Company Name: Yusen Logistics Co., Ltd.
Stock Exchange Listing: The First Section of Tokyo Stock Exchange
Code Number: 9370
URL: http://www.jp.yusen-logistics.com
Representative (Title) President and Representative Director (Name) Hiromitsu Kuramoto
April 30, 2015
Inquiries (Title) General Manager,
Corporate Communication Department
(Name) Ken Takano Phone +81-3-6703-8298
Scheduled date of ordinary general meeting of shareholders: | June 26, 2015 | Scheduled date of dividend payment: | June 30, 2015 |
Scheduled date of submission of financial reports: Supplementary material for quarterly financial results: | June 26, 2015 Yes | ||
Briefing on quarterly financial results: | Yes |
(Figures are rounded to the nearest million yen)
1. Consolidated Business Results and Financial Position for the Fiscal Year Ended March 31, 2015 (from April 1, 2014 to March 31,
2015)
(1) Consolidated Business Results
(%: year-on-year change)
Net Sales | Operating Income | Ordinary Income | Net Income | |||||
Year Ended March 31, 2015 Year Ended March 31, 2014 | Million yen 460,968 406,040 | % 13.5 19.8 | Million yen 9,303 4,523 | % 105.7 172.7 | Million yen 10,007 4,942 | % 102.5 80.1 | Million yen 2,775 1,315 | % 111.1 17.5 |
Note) Comprehensive income
Year Ended March 31, 2015: 13,957 million yen (53.9%) Year Ended March 31, 2014: 9,069 million yen (△24.3%)
Net Income per Share | Fully Diluted Net Income per Share | Return on Equity | Ordinary Income to Total Assets | Operating Income to Net Sales | |
Year Ended March 31, 2015 Year Ended March 31, 2014 | yen 65.81 31.17 | yen - - | % 3.8 2.0 | % 4.8 2.7 | % 2.0 1.1 |
Note) Equity in earnings of affiliated companies
Year Ended March 31, 2015: 99 million yen Year Ended March 31, 2014: 59 million yen
(2) Consolidated Financial Position
Total Assets | Equity | Shareholders' Equity Ratio | Equity per Share | |
Year Ended March 31, 2015 Year Ended March 31, 2014 | Million yen 222,736 189,923 | Million yen 113,904 100,450 | % 34.6 36.0 | yen 1,825.21 1,619.42 |
Note) Shareholders' Equity
Year Ended March 31, 2015: 76,968 million yen Year Ended March 31, 2014: 68,290 million yen
(3) Consolidated Cash Flow
Cash Flows from Operating Activities | Cash Flows from Investing Activities | Cash Flows from Financing Activities | Cash and Cash Equivalents at the end of the period | |
Year Ended March 31, 2015 Year Ended March 31, 2014 | Million yen 9,345 6,280 | Million yen △8,504 △6,896 | Million yen 672 2,481 | Million yen 32,107 27,694 |
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2. Dividends
Dividends per share | Total amount of dividends (Total) | Dividend propensity (Consolidated) | Dividend on equity ratio (Consolidated) | |||||
(Base Date) | 1Q | 2Q | 3Q | Year End | Total | Total amount of dividends (Total) | Dividend propensity (Consolidated) | Dividend on equity ratio (Consolidated) |
Year Ended March 31, 2014 Year Ended March 31, 2015 | yen - - | yen 9.00 9.00 | yen - - | yen 9.00 10.00 | yen 18.00 19.00 | Million yen 759 801 | % 57.7 28.9 | % 1.2 1.1 |
Year Ending March 31, 2016 (Forecast) | - | 10.00 | - | 10.00 | 20.00 | 25.6 |
3. Consolidated Forecast for the Fiscal Year Ending March 31, 2016 (from April 1, 2015 to March 31, 2016)
(%: full year/ year-on-year change, interim period/compared to the same period of the previous fiscal year)
Net Sales | Operating Income | Ordinary Income | Net Income | Net Income per Share | |||||
Interim period Full year | Million yen 246,000 500,000 | % 15.2 8.5 | Million yen 4,250 9,500 | % 17.1 2.1 | Million yen 4,500 10,000 | % 11.4 △0.1 | Million yen 1,300 3,300 | % 86.9 18.9 | yen 30.83 78.26 |
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※Notes
(1) Changes in important subsidiaries during the term under review (changes in specified subsidiaries requiring a change in the scope of consolidation): Yes
Newly added: None
Excluded: 1 (NYK LOGISTICS (AUSTRALIA) PTY.LTD.)
(2) Changes in accounting policies, changes in accounting estimates, and restatement
① Changes in accounting policies related to the revision of accounting standards : Yes
② Changes other than the changes set out in ① above : None
③ Changes in accounting estimates : None
④ Restatement : None
(3) Total number of outstanding shares (common shares)
① Number of outstanding shares at the end of term
(including treasury stock)
② Number of treasury stock at the end of term
③ Average number of shares during the period
[References] Non-Consolidated Business Results and Financial Position
1.Non-Consolidated Business Results and Financial Position for the Fiscal Year Ended March 31, 2015 (from April 1, 2014 to March
31, 2015)
(1) Non-Consolidated Business Results (%: year-on-year change)
Net Sales | Operating Income | Ordinary Income | Net Income | |||||
Year Ended March 31, 2015 Year Ended March 31, 2014 | Million yen 85,393 69,212 | % 23.4 1.0 | Million yen 1,159 281 | % 312.5 - | Million yen 2,410 1,039 | % 131.8 48.1 | Million yen 164 802 | % △79.6 56.9 |
Net Income per Share | Fully Diluted Net Income per Share | |
Year Ended March 31, 2015 Year Ended March 31, 2014 | yen 3.88 19.02 | yen - - |
(2) Non-Consolidated Financial Position
Total Assets | Equity | Shareholders' Equity Ratio | Equity per Share | |
Year Ended March 31, 2015 Year Ended March 31, 2014 | Million yen 63,104 56,914 | Million yen 26,428 26,041 | % 41.9 45.8 | yen 626.65 617.53 |
Note) Shareholders' Equity
Year Ended March 31, 2015: 26,426 million yen Year Ended March 31, 2014: 26,041 million yen
* Audit Procedures
This earnings report is not subject to auditing procedures under the Financial Instruments and Exchange Act, and auditing procedures for financial statements are in place at the time this earnings report is disclosed.
* Explanation about the appropriate use of earnings forecasts and other comments
The above projections are based on information available at the time of the release of this report and contain uncertainties. Actual results could differ materially from the projections due to changes in business conditions and other factors.
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