Supplementary Material for the Fiscal Year Ended March 31 ......1. Consolidated Handling Volume 2...
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Supplementary Material for the Fiscal Year Ended March 31, 2017 Yusen Logistics Co., Ltd. Copyright © 2017 Yusen Logistics. All rights reserved
Transcript of Supplementary Material for the Fiscal Year Ended March 31 ......1. Consolidated Handling Volume 2...
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Supplementary Material for the Fiscal Year Ended March 31, 2017
Yusen Logistics Co., Ltd.
Copyright © 2017 Yusen Logistics. All rights reserved
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1. Consolidated Handling Volume
2
Import Export ImportExport
+ 22% + 5%+ 11%+ 9%
※TEU and Tons are rounded to the nearest whole number.
Ocean Freight Forwarding Air Freight Forwarding
（TEU） （Nos.） （Nos.）（Tons）
633,056
774,822
0
200,000
400,000
600,000
800,000
547,551
594,217
0
200,000
400,000
600,000332,389
369,198
0
100,000
200,000
300,000
400,000
952,488998,603
0
200,000
400,000
600,000
800,000
1,000,000
FY2015 FY2016
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83.3
117.7
106.5
85.4
93.5
82.8
96.0 93.9 91.4 90.7
-0.06
0.06 0.52
2.39
6.25
-1.85
-0.50
0.69 1.17
4.82
-2.5
-1.5
-0.5
0.5
1.5
2.5
3.5
4.5
5.5
6.5
0.0
20.0
40.0
60.0
80.0
100.0
120.0
140.0
Japan Americas Europe East Asia South Asia &Oceania
Net Sales (FY2015) Net Sales (FY2016)
Operating Income (FY2015) Operating Income (FY2016)
2. Net Sales and Operating Income by Region
3
Net Sales(Billions of yen)
Operating Income/Loss(Billions of yen)
Japan Americas
Europe East Asia
South Asia & Oceania
＜Breakdown of Net Salesby Region＞
Ocean Air
Logistics
＜Breakdown of Net Salesby Business Segment＞
32%
28%
40%FY2016
18%
21%
21%
20%
20%
FY2016
※Consolidation adjustment is included.
※Net sales by Business Segment include only cargo business net sales.
※Percentages are rounded to the nearest whole number. ※Net sales by Region is derived from each region’s total net sales.
※Figures are rounded.
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3. Handling Forecast for FY2017
4
+ 12% + 8% + 5% + 4%
Import Export ImportExport
（TEU） （Nos.） （Nos.）（Tons）
FY2016 FY2017
774,822
865,000
0
200,000
400,000
600,000
800,000594,217
639,000
0
200,000
400,000
600,000
369,198386,000
0
100,000
200,000
300,000
400,000998,603
1,042,000
0
200,000
400,000
600,000
800,000
1,000,000
1,200,000
Ocean Freight Forwarding Air Freight Forwarding
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82.8
96.0 93.9 91.4 90.7
86.5
105.0 104.5
96.0 101.0
-1.85 -0.50
0.69
1.17
4.82
-2.20
0.10
0.901.40
6.50
△ 3.50
△ 1.50
0.50
2.50
4.50
6.50
0
20
40
60
80
100
120
140
Japan Americas Europe East Asia South Asia &Oceania
Net Sales (FY2016) Net Sales (FY2017 Forecast)
Operating Income (FY2016) Operating Income (FY2017 Forecast)
439.1
477.0
4.22
6.70
0.0
2.0
4.0
6.0
8.0
10.0
12.0
14.0
16.0
0.0
100.0
200.0
300.0
400.0
500.0
600.0
4. Consolidated Financial Forecast for FY2017 by Region
5
Net Sales(Billions of yen)
Operating Income/Loss(Billions of yen)
※Consolidation adjustment is included.
※Figures are rounded.
Total
USD EUR
JPY 110.00 JPY 120.00
AssumedExchange Rates
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The above projections are based on information available at the time of the release of this report and
contains uncertainties. Actual results could differ materially from the projections due to changes in
business conditions and other factors. We request readers to make final decisions about investment
based on their own judgment.
The copy rights of this information is owned by Yusen Logistics Co., Ltd.
Yusen Logistics Co., Ltd.Corporate Communication Dept. IR Sec.
TEL : 03-6703-8298FAX : 03-5401-1051
E-mail : [email protected]
