Financial Highlights
Hereunder are Fiscal Year 2008 Financial Results ended March 2009 and prospect for Fiscal Year 2009 ending March 2010.
* Financial Prospect will be reviewed quarterly.
* Latest Prospect for Fiscal Year 2009 is as of January 2010.
* Latest Prospect for Fiscal Year 2009 is as of January 2010.
Financial results for Fiscal Year 2008 and prospect for Fiscal Year 2009
Financial result for Fiscal Year 2008 and prospect for Fiscal Year 2009 by industrial segments
NYK's portfolio (Prospect for Fiscal Year 2009)
Financial results for Fiscal Year 2008 and prospect for Fiscal Year 2009
As of January 2010
(Billion Yen)
| Result for Fiscal Year 2008 | Prospect for Fiscal Year 2009 | Change | |||||
| 1H | 2H | Whole | 1H | 2H | Whole | Whole | |
| Revenue | 1,419.9 | 1,010.1 | 2,430.0 | 794.5 | 905.5 | 1,700.0 | -730.0 -30% |
| Operating Profit |
134.8 | 10.1 | 144.9 | -37.1 | 15.1 | -22.0 | -166.9 - |
| Recurring Profit |
139.8 | 1.0 | 140.8 | -43.9 | 7.9 | -36.0 | -176.8 - |
| Net Income |
91.3 | -35.1 | 56.2 | -29.4 | 0.4 | -29.0 | -85.2 - |
| Exchange Rate |
¥105.66 | ¥95.98 | ¥100.82 | ¥96.12 | ¥89.74 | ¥92.93 | ¥-7.89 |
| Bunker Oil Price |
$593.73 | $412.68 | $503.21 | $333.56 | $463.34 | $398.45 | $-104.76 |
Financial result for Fiscal Year 2008 and prospect for Fiscal Year 2009 by industrial segments
(Billion Yen)
| Revenue | Liner (Container) |
Bulk Shipping |
Logistics | Terminal | Cruise | Air Cargo Trans- portation |
Real Estate |
Other | Elimination /Unal- location |
Consoli- dated |
|---|---|---|---|---|---|---|---|---|---|---|
| Result for Fiscal Year 2008 |
595.4 | 1,087.1 | 448.1 | 132.0 | 44.2 | 79.4 | 11.7 | 207.9 | -175.9 | 2,430.0 |
| Prospect for Fiscal Year 2009 |
378.0 | 749.0 | 340.0 | 109.0 | 34.5 | 60.0 | 12.0 | 154.0 | -136.3 | 1,700.0 |
| 1H Result | 178.7 | 337.9 | 160.8 | 55.0 | 19.4 | 26.3 | 6.1 | 73.7 | -63.3 | 794.5 |
| 2H Prospect | 199.3 | 411.1 | 179.1 | 54.1 | 15.1 | 33.7 | 5.9 | 80.3 | -73.0 | 905.5 |
| Change | -217.4 | -338.1 | -108.1 | -23.0 | -9.7 | -19.4 | 0.3 | -53.9 | 39.6 | -730.0 |
(Billion Yen)
| Rec. Profit | Liner (Container) |
Bulk Shipping |
Logistics | Terminal | Cruise | Air Cargo Trans- portation |
Real Estate |
Other | Elimination /Unal- location |
Consoli- dated |
|---|---|---|---|---|---|---|---|---|---|---|
| Result for Fiscal Year 2008 |
-25.9 | 169.0 | 5.2 | 5.1 | 1.1 | -18.8 | 4.4 | 0.7 | 0.0 | 140.8 |
| Prospect for Fiscal Year 2009 |
-58.0 | 37.0 | 1.7 | 2.5 | -4.5 | -17.0 | 4.8 | -2.6 | 0.0 | -36.0 |
| 1H Result | -36.6 | 3.9 | -0.6 | 0.6 | -0.4 | -11.8 | 2.5 | -1.6 | 0.0 | -43.9 |
| 2H Prospect | -21.4 | 33.1 | 2.3 | 1.9 | -4.1 | -5.2 | 2.2 | -1.0 | 0.0 | 7.9 |
| Change | -32.1 | -132.0 | -3.5 | -2.6 | -5.6 | 1.8 | 0.4 | -3.3 | 0.0 | -176.8 |
NYK's portfolio (Prospect for Fiscal Year 2009)
