July 31,2015

Mitsubishi Logistics Corporation Summary of Quarterly Report as of and for the three months ended June 30, 2015

Preparation of explanatory materials for quarterly financial results : None
Information meetings arranged related to quarterly financial results : None

1. Financial highlights

(1) Consolidated results of operation

(Round down to millions of yen)

Three months ended

June 30, 2015

Three months ended

June 30, 2014

Percentage

Change

Revenue

¥51,251

¥49,162

4.2%

Operating Income

2,665

3,208

(16.9%)

Ordinary Income

3,658

4,234

(13.6%)

Profit Attributable to Owners of Parent

2,638

2,795

(5.6%)

(Note)Comprehensive Income

6,157

6,375

(3.4%)

(In yen)

Net Income per Share

¥15.06

¥15.95

Diluted Net Income per Share

－

－

(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)

June 30, 2015

March 31, 2015

Total Assets

Net Assets

¥433,546

268,258

¥433,041

263,089

(As a percentage)

Equity Ratio 61.3% 60.2%
(Note)
Equity at June 30, 2015 and March 31, 2015 on a consolidated basis are as follows: As of June 30, 2015 :¥265,600 million
As of March 31, 2015 :¥260,555 million
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2. Dividends


Cash Dividends per Share Year ended
March 31, 2015
(In yen) Year ending March 31, 2016 (Actual)
Year ending March 31, 2016 (Forecast)

1st quarter ¥ － ¥ － -------
2nd quarter 6.00 ------- ¥ 6.00
3rd quarter － ------- －
4th quarter 6.00 ------- ¥ 6.00

Total ¥12.00 ------- ¥12.00

(Note)
Modification of the cash dividend forecast previously announced : None

3. Business forecast for the six months ending September 30, 2015 and for the year ending March 31, 2016 on a consolidated basis


(In millions of yen) Six months ending
Year ending

September 30, 2015

March 31, 2016
Revenue ¥107,000 7.8% ¥218,000 6.7% Operating Income 6,200 10.1% 12,700 10.9% Ordinary Income 7,350 2.4% 15,000 3.8% Profit Attributable to Owners of Parent 4,850 7.2% 9,600 5.1%

(In yen)
Net Income per Share ¥27.68 ¥54.79
(Notes)
Presentation of percentage in the above list shows increase ratio in comparison with the previous corresponding period.
Modification of the business forecast previously announced : None
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※ 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 (iii) Changes in accounting estimates : None (iv) Restatement due to correction : None
(4) Number of shares outstanding (common stock)
( i ) Number of shares outstanding at June 30, 2015 and March 31, 2015 on a consolidated basis
(including treasury stock) are as follows:
As of June 30, 2015 : 175,921,478 shares
As of March 31, 2015 : 175,921,478 shares
( ii) Number of treasury stocks at June 30, 2015 and March 31, 2015 on a consolidated basis are as follows:
As of June 30, 2015 : 700,610 shares
As of March 31, 2015 : 698,107 shares
(iii) Weighted-average number of shares outstanding during the three months ended June 30,
2015 and 2014 on a consolidated basis are as follows:
Three months ended June 30, 2015 : 175,221,644 shares
Three months ended June 30, 2014 : 175,244,263 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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