0eb7af13-cea7-4f41-8d12-f7fcc7ad8835.pdf

October 30,2015


Mitsubishi Logistics Corporation


Summary of Quarterly Report as of and for the six months ended September 30, 2015


Preparation of explanatory materials for quarterly financial results : Yes Information meetings arranged related to quarterly financial results : Yes


  1. Financial highlights


    1. Consolidated results of operation


      (Round down to millions of yen)

      Six months ended September 30, 2015

      Six months ended September 30, 2014

      Percentage Change

      Revenue ¥104,386 ¥99,225 5.2% Operating Income 5,641 5,629 0.2%

      Ordinary Income 6,952 7,176 (3.1%)

      Profit Attributable to Owners of Parent 5,111 4,524 13.0%


      Net Income per Share

      ¥29.17

      ¥25.82

      Diluted Net Income per Share

      (Note)Comprehensive Income (2,473) 11,584 % (In yen)



      (Note)

      Presentation of percentage change in the above list shows increase or decrease ratio in comparison with the previous corresponding period.


    2. Consolidated financial conditions

      (Round down to millions of yen)


      September 30, 2015

      March 31, 2015

      Total Assets Net Assets

      ¥419,685 259,617

      ¥433,041 263,089


      (As a percentage)


      Equity Ratio 61.2% 60.2%


      (Note)

      Equity at September 30, 2015 and March 31, 2015 on a consolidated basis are as follows: As of September 30, 2015 :¥256,966 million

      As of March 31, 2015 :¥260,555 million

    3. Dividends


      Cash Dividends per Share Yearended

      March 31, 2015


      (In yen) Year ending

      March 31, 2016

      (Actual)


      Year ending March 31, 2016

      (Forecast)

      1st quarter ¥ ¥ -------

      2nd quarter 3rd quarter

      6.00

      6.00

      -------

      -------

      ¥

      4th quarter

      6.00

      -------

      6.00

      Total

      ¥12.00

      -------

      ¥12.00


      (Note)

      Modification of the cash dividend forecast previously announced : None


    4. Business forecast for the year ending March 31, 2016 on a consolidated basis

    5. (In millions of yen) Year ending

      March 31, 2016


      Revenue

      ¥215,000

      5.2%

      Operating Income

      11,700

      2.2%

      Ordinary Income

      14,000

      (3.2%)

      Profit Attributable to Owners of Parent

      9,500


      (In yen)

      4.0%

      Net Income per Share

      ¥54.22



      (Notes)

      Presentation of percentage in the above list shows increase or decrease ratio in comparison with the previous corresponding period.

      Modification of the business forecast previously announced : Yes

      * Notes

      1. Changes in significant subsidiaries during this period (changes in specified subsidiaries resulting in changes in scope of consolidation) : None


      2. Application of special accounting treatment for preparation of quarterly consolidated financial statements :None


      3. Changes in accounting policies, changes in accounting estimates and restatement due to correction

        ( i ) Changes in accounting policies with revision of accounting standards, etc. : Yes

        ( ii) Changes in accounting policies other than the above : None

        1. Changes in accounting estimates : None

        2. Restatement due to correction : None


        3. Number of shares outstanding (common stock)

          ( i ) Number of shares outstanding at September 30, 2015 and March 31, 2015 on a consolidated basis (including treasury stock) are as follows:

          As of September 30, 2015 : 175,921,478 shares

          As of March 31, 2015 : 175,921,478 shares


          ( ii) Number of treasury stocks at September 30, 2015 and March 31, 2015 on a consolidated basis are as follows:

          As of September 30, 2015 : 706,819 shares

          As of March 31, 2015 : 698,107 shares


          1. Weighted-average number of shares outstanding during the six months ended September

          2. 30, 2015 and 2014 on a consolidated basis are as follows:

            Six months ended September 30, 2015 : 175,219,868 shares

            Six months ended September 30, 2014 : 175,241,923 shares


            Presentation regarding implementation status of quarterly review procedures

            This Summary of Quarterly Report is not subject to quarterly review processes under the Japanese Financial Instruments and Exchange Law. At the time of this document's release, review of the quarterly financial statements under the Japanese Financial Instruments and Exchange Law has not been completed.


            Explanation of appropriate use of business forecast and other special items

            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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