MITSUBISHI LOGISTICS CORPORATION 
By January 29, 2010
Mitsubishi Logistics Corporation Summary of Quarterly Report as of and for the nine months ended December 31, 2009 1. Financial highlights
(1) Consolidated results of operation
(Round down to millions of yen)
Nine months ended
December 31, 2009
Nine months ended
December 31, 2008
Percentage
Change
Revenue ¥110,911 ¥126,446 (12.3%) Operating Income 7,959 9,575 (16.9%) Ordinary Income 9,061 10,907 (16.9%) Net Income 4,481 5,642 (20.6%)
(In yen)
Net Income per Share | ¥25.56 | ¥32.18 |
Diluted Net Income per Share | - | - |
(Note)
Presentation of percentage change in the above list shows decrease ratio in comparison with the previous corresponding period.
(2) Consolidated financial conditions
(Round down to millions of yen)
December 31, 2009 | March 31, 2009 | ||
Total Assets Net Assets | ¥340,236 202,139 | ¥316,381 186,933 |
(As a percentage)
Equity Ratio 59.0% 58.8%
(In yen)
Net Assets per Share ¥1,145.65 ¥1,060.87
(Note)
Equity at December 31, 2009 and March 31, 2009 on a consolidated basis are as follows: As of December 31, 2009:¥200,864million.
As of March 31, 2009:¥186,021 million.
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Cash Dividends per Share Year ended
March 31, 2009
(In yen) Year ending
March 31, 2010
(Actual)
Year ending March 31, 2010 (Forecast)
1st quarter ¥ - ¥ - -------
2nd quarter 6.00 6.00 -------
3rd quarter - - -------
4th quarter | 6.00 | ------- | ¥ 6.00 | ||
Total | ¥12.00 | ------- | ¥12.00 |
(Note)
Revision of cash dividend forecast for during this period :No
(In millions of yen) Year ending March 31, 2010
Revenue ¥146,500 (9.0%) Operating Income 10,000 (11.7%) Ordinary Income 11,000 (12.6%) Net Income 5,800 (10.3%)
(In yen) Net Income per Share ¥33.08
(Notes)
Presentation of percentage in the above list shows decrease ratio in comparison with the previous fiscal year.
Revision of consolidated business forecast for during this period :Yes
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4. Other
(1) Changes in significant subsidiaries during this period (changes in specified subsidiaries resulting in changes in scope of consolidation) : No
(2) Adoption of simplified accounting methods and special accounting methods for presenting quarterly consolidated financial statements :Yes
(3) Changes of accounting policies applied, procedures and disclosures for presenting quarterly consolidated financial statements
( i) Changes due to revisions in accounting standards :No
(ii) Changes other than the above :No
(4) Number of shares outstanding (common stock)
( i) Number of shares outstanding at December 31, 2009 and March 31,2009 on a consolidated basis (including treasury stock) are as follows:
As of December 31, 2009: 175,921,478 shares
As of March 31, 2009: 175,921,478 shares
( ii) Number of treasury stocks at December 31, 2009 and March 31,2009 on a consolidated basis are as follows:
As of December 31, 2009: 593,259 shares
As of March 31, 2009: 572,829 shares
(iii) Weighted-average number of shares outstanding during the Nine months ended December
31,2009 and 2008 on a consolidated basis are as follows:
Nine months ended December 31, 2009: 175,339,219 shares
Nine months ended December 31, 2008: 175,361,666 shares
The above forecast is based on the information available to the Company's management as of the date of release and certain assumption judged rational. Accordingly, there might be cases in which actual results differ from forecast of this material.
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