Yusen Logistics Co.,Ltd.【JP:E04360】
| Mar 31,
2013 | Mar 31,
2014 | Mar 31,
2015 | Mar 31,
2016 | Mar 31,
2017 |
|---|
| Cash and deposits | - | 5,046 | 5,225 | 4,057 | 210 |
|---|
| Notes and operating accounts receivable | - | 76,193 | 93,641 | 78,512 | 88,705 |
|---|
| Supplies | - | 13 | 26 | 37 | 38 |
|---|
| Deferred tax assets | - | 500 | 1,248 | 504 | 736 |
|---|
| Other | - | 641 | 2,379 | 597 | 1,401 |
|---|
| Allowance for doubtful accounts | - | -6 | -4 | -2 | -2 |
|---|
| Current assets | - | 23,821 | 29,063 | 21,799 | 24,530 |
|---|
| Buildings and structures | - | 47,095 | 52,163 | 49,675 | 48,699 |
|---|
| Accumulated depreciation | - | -20,635 | -23,216 | -23,466 | -24,480 |
|---|
| Buildings and structures, net | - | 26,460 | 28,947 | 26,209 | 24,219 |
|---|
| Machinery, equipment and vehicles | - | 21,413 | 23,414 | 21,537 | 22,979 |
|---|
| Accumulated depreciation | - | -15,110 | -16,564 | -15,365 | -16,561 |
|---|
| Machinery, equipment and vehicles, net | - | 6,303 | 6,850 | 6,172 | 6,418 |
|---|
| Tools, furniture and fixtures | - | 15,513 | 16,886 | 16,364 | 16,102 |
|---|
| Accumulated depreciation | - | -11,118 | -12,612 | -12,379 | -12,211 |
|---|
| Tools, furniture and fixtures, net | - | 589 | 480 | 458 | 452 |
|---|
| Land | - | 5,466 | 5,204 | 4,985 | 3,630 |
|---|
| Construction in progress | - | 962 | 1,127 | 825 | 1,940 |
|---|
| Property, plant and equipment | - | 10,168 | 9,286 | 8,577 | 6,898 |
|---|
| Goodwill | - | 2,962 | 2,932 | 2,907 | 2,302 |
|---|
| Other | - | 202 | 115 | 68 | 667 |
|---|
| Intangible assets | - | 872 | 745 | 661 | 1,209 |
|---|
| Investment securities | - | 830 | 1,025 | 847 | 1,003 |
|---|
| Net defined benefit asset | - | 284 | 1,639 | 832 | 1,228 |
|---|
| Deferred tax assets | - | 1,274 | 671 | 1,013 | 1,991 |
|---|
| Other | - | 454 | 199 | 196 | 217 |
|---|
| Allowance for doubtful accounts | - | -278 | -30 | -19 | -19 |
|---|
| Investments and other assets | - | 22,053 | 24,010 | 26,380 | 24,715 |
|---|
| Non-current assets | - | 33,093 | 34,041 | 35,618 | 32,822 |
|---|
| Assets | - | 56,914 | 63,104 | 57,417 | 57,352 |
|---|
| Notes and operating accounts payable - trade | - | 39,010 | 46,939 | 41,142 | 47,227 |
|---|
| Short-term loans payable | - | 2,551 | 3,343 | 5,946 | 5,173 |
|---|
| Income taxes payable | - | 294 | 706 | 77 | 126 |
|---|
| Deferred tax liabilities | - | 79 | 86 | 89 | 1 |
|---|
| Provision for bonuses | - | 1,107 | 1,346 | 1,259 | 1,121 |
|---|
| Other | - | 87 | 201 | 79 | 111 |
|---|
| Current liabilities | - | 18,516 | 22,274 | 19,997 | 21,493 |
|---|
| Long-term loans payable | - | 9,463 | 11,865 | 9,810 | 13,706 |
|---|
| Deferred tax liabilities | - | 371 | 362 | 343 | 480 |
|---|
| Net defined benefit liability | - | 5,553 | 5,789 | 5,195 | 5,626 |
|---|
| Provision for directors' retirement benefits | - | 252 | 321 | 337 | 406 |
|---|
| Other | - | 152 | 45 | 13 | 12 |
|---|
| Non-current liabilities | - | 12,357 | 14,404 | 12,399 | 16,980 |
|---|
| Liabilities | - | 30,873 | 36,678 | 32,396 | 38,473 |
|---|
| Capital stock | - | 4,301 | 4,301 | 4,301 | 4,301 |
|---|
| Capital surplus | - | 4,812 | 4,812 | 4,812 | 4,812 |
|---|
| Retained earnings | - | 16,778 | 16,985 | 15,771 | 9,490 |
|---|
| Treasury shares | - | -70 | -70 | -70 | -70 |
|---|
| Shareholders' equity | - | 25,821 | 26,028 | 24,814 | 18,533 |
|---|
| Valuation difference on available-for-sale securities | - | 220 | 398 | 207 | 346 |
|---|
| Remeasurements of defined benefit plans | - | -718 | -705 | -904 | -687 |
|---|
| Deferred gains or losses on hedges | - | -5 | 1 | -11 | -13 |
|---|
| Foreign currency translation adjustment | - | 2,312 | 7,968 | 2,711 | 1,059 |
|---|
| Valuation and translation adjustments | - | 220 | 398 | 207 | 346 |
|---|
| Non-controlling interests | - | - | 36,936 | 36,610 | 37,545 |
|---|
| Net assets | 25,865 | 26,041 | 26,426 | 25,021 | 18,879 |
|---|
| Liabilities and net assets | - | 56,914 | 63,104 | 57,417 | 57,352 |
|---|