MITSUBISHI LOGISTICS CORPORATION 
By January 30, 2009
Mitsubishi Logistics Corporation Summary of Quarterly Report as of and for the nine months ended December 31, 2008 1. Financial highlights
(1) Consolidated results of operation
(Round down to millions of yen)
Nine months ended
December 31, 2008
Nine months ended
December 31, 2007
Revenue ¥126,446 ¥125,935
Operating Income 9,575 9,471
Ordinary Income 10,907 11,033
Net Income 5,642 7,077
(In yen)
Net Income per Share | ¥32.18 | ¥40.35 |
Diluted Net Income per Share | - | - |
(2) Consolidated financial conditions
(Round down to millions of yen)
December 31, 2008 | March 31, 2008 | ||
Total Assets Net Assets | ¥325,707 189,607 | ¥358,677 211,265 |
(As a percentage)
Equity Ratio 57.9% 58.6%
(In yen)
Net Assets per Share ¥1,075.80 ¥1,199.05
(Note)
Equity at December 31, 2008 and March 31, 2008 on a consolidated basis are as follows: As of December 31, 2008:¥188,640million.
As of March 31, 2008:¥210,283 million.
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Cash Dividends per Share Year ended
March 31, 2008
(In yen) Year ending
March 31, 2009
(Actual)
Year ending March 31, 2009 (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, 2009
Revenue ¥163,000 (3.8%) Operating Income 11,600 (5.6%) Ordinary Income 12,900 (7.1%) Net Income 6,500 (26.7%)
(In yen) Net Income per Share ¥37.07
(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 :Yes
(ii) Changes other than the above :Yes
(4) Number of shares outstanding (common stock)
( i) Number of shares outstanding at December 31, 2008 and March 31,2008 on a consolidated basis (including treasury stock) are as follows:
As of December 31, 2008: 175,921,478 shares
As of March 31, 2008: 175,921,478 shares
( ii) Number of treasury stocks at December 31, 2008 and March 31,2008 on a consolidated basis are as follows:
As of December 31, 2008: 571,843 shares
As of March 31, 2008: 545,751 shares
(iii) Weighted-average number of shares outstanding during the Nine months ended December
31, 2008 and 2007 on a consolidated basis are as follows:
Nine months ended December 31, 2008: 175,361,666 shares
Nine months ended December 31, 2007: 175,399,088 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.
Effective from the fiscal year ending March 31, 2009 the "Accounting Standard for Quarterly Financial
Reporting" (ASBJ Statement No.12) and its Implementation Guidance, "Guidance on Accounting
Standard for Quarterly Financial Reporting"(ASBJ Guidance No.14)have been applied.
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