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Contents
Consolidated Handling Results
Consolidated Statement of Income (Profit and Loss)
Consolidated Balance Sheet
Consolidated Statements of Cash Flows
Net Sales and Operating Income by Region
Forecast ①
Forecast ②
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COMPANY CONFIDENTIAL
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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
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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