NYK Line ha concluso il secondo trimestre 2003 con un utile netto di 8,7 miliardi di yen

Nel primo trimestre dell'anno fiscale 2003 (periodo aprile-giugno di quest'anno) NYK Line ha totalizzato un ricavo di 326,5 miliardi di yen (2,7 miliardi di dollari), un risultato operativo di 19,6 miliardi di yen ed un utile netto di 8,7 miliardi di yen.

Nippon Yusen Kabushiki Kaisha
Statement of accounts for
the period ended June 30, 2003
(Source: NYK Line)

CONSOLIDATED

1. Business Results (From April 1 to June 30, 2003)
	'Milion	US$Thousand
	Three month ended	Three month ended
	June 30, 2003	June 30, 2003
Revenues	326,573	2,725,986
Operating income	19,628	163,847
Other income(expenses)	(2,584)	(21,577)
Recurring profit	17,043	142,270
Extraordinary gains(losses)	1,504	12,555
Net income	8,767	73,187

2. Balance Sheets (As of June 30, 2003)
	'Milion	US$Thousand
	Three month ended	Three month ended
	June 30, 2003	June 30, 2003
Assets
Current assets	338,791	2,827,974
Fixed assets	949,888	7,928,955
Deferred assets	238	1,995
Total assets	1,288,919	10,758,924
Liabilities
Current liabilities	376,507	3,142,801
Fixed liabilities	590,964	4,932,922
Total liabilities	967,471	8,075,723
Interest-bearing debt	691,633	5,773,233
Minority interest	22,581	188,493
Stockholders' Equity
Paid-in capital	88,531	738,990
Additional paid-in capital	94,421	788,156
Retained earnings	126,216	1,053,563
Unrealized gains on the holding of other securities	2,109	17,605
Foreign currency translation adjustments	(9,446)	(78,848)
Treasury stock	(2,965)	(24,757)
Total stockholders' equity	298,866	2,494,709
Total
Liabilities,Minority interest and shareholders'equity	1,288,919	10,758,924

3. Revenues by Segment (As of June 30, 2003)
	'Milion	US$Thousand
	Three month ended	Three month ended
	June 30, 2003	June 30, 2003
Shipping	213,130	1,779,056
Logistics	64,548	538,798
Cruise	5,646	47,137
Terminal and Harbor Transport	20,049	167,361
Shipping Related	10,706	89,368
Real Estate	2,990	24,962
Others	23,682	197,680
Elimination & Unallocation	(14,181)	(118,377)
Total Revenues	326,573	2,725,986

4. Principal Financial Index
		Three month ended
		June 30, 2003
Operating Profit Margin (%)		6.0
Net Profit Margin (%)		2.7
Return on Equity (%)		2.9
Debt/Equity Ratio (Times)		2.3
Earning Per Share (')		7.18
Equity Ratio (%)		23.2
Shareholders' Equity Per Share (')		244.60

5. Forecast of Results for Fiscal 2003 (From April 1, 2003 to March 31, 2004)
	'Milion	US$Thousand
Revenue	1,300,000	10,833,333
Operating income	88,000	733,333
Recurring Profit	70,000	583,333
Net income	33,000	275,000