Annual Report 1997 ［ PDF：2.4MB ］ - Shiseido

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Net Sales....................................... Cost of Sales .................................... Gross profit ................................ Selling, General and Administrative Expenses ............ Income from operations........................ Other Income (Expenses): Interest and dividend income ...................... Interest expense................................ Gain on sales of marketable securities ................ Gain on sales of property and equipment .............. Loss on earthquake disaster (Note 10) ................ Loss on close down of stores....................... Restructuring expenses .......................... Others, net ................................... Income before income taxes..................... Income Taxes.................................... Minority Interests in Net Income of Consolidated Subsidiaries... Amortization of Equity in Net Assets of Consolidated Subsidiaries over Investment Cost......... Equity in Earnings of Affiliates (Note 1 (4)).............. Adjustments on Foreign Currency Statement Translation (Note 2 (3)).................................... Net income................................. Per Share (Note 2 (9)): Net income, adjusted–primary ..................... Net income, adjusted–fully diluted .................. Cash dividends ................................ Weighted Average Number of Shares (in thousands) ....... The accompanying notes are an integral part of the statements. Consolidated Statements of Income Shiseido Company, Limited, and Subsidiaries For the years ended March 31, 1997, 1996 and 1995 SHISEIDO / Annual Report 1997 24 Millions of yen 1997 1996 ¥588,572 197,803 390,769 347,871 42,898 4,696 (578) 1,263 941 — — (1,183) (85) 5,054 47,952 29,290 18,662 (357) (11) 858 — ¥019,152 ¥47.5 47.3 12.5 403,236 ¥560,821 183,887 376,934 339,922 37,012 4,183 (790) 1,351 1,234 — — — (949) 5,029 42,041 25,357 16,684 92 65 601 65 ¥017,507 ¥43.7 — 12.5 400,215 1995 ¥540,361 169,164 371,197 344,707 26,490 3,490 (739) 3,139 — (1,692) (1,320) — 36 2,914 29,404 21,013 8,391 2,184 35 652 120 ¥011,382 ¥28.4 — 12.5 400,215 Thousands of U.S. dollars (Note 3) 1997 $5,118,017 1,720,026 3,397,991 3,024,965 373,026 40,835 (5,026) 10,983 8,182 — — (10,287) (739) 43,948 416,974 254,696 162,278 (3,104) (96) 7,461 — $0,166,539 Yen U.S. dollars (Note 3) $0.41 0.41 0.11
Consolidated Statements of Shareholders’ Equity Shiseido Company, Limited, and Subsidiaries For the years ended March 31, 1997, 1996 and 1995 Balance as at March 31, 1994 ....................... Net income for the year ended March 31, 1995 ........ Cash dividends ............................... Directors’ and statutory auditors’ bonuses ............ Adjustments on foreign currency statement translation ... Balance as at March 31, 1995 ....................... Net income for the year ended March 31, 1996 ........ Cash dividends ............................... Directors’ and statutory auditors’ bonuses ............ Adjustments on foreign currency statement translation ... Balance as at March 31, 1996 ....................... Net income for the year ended March 31, 1997......... Transfer to legal reserve ......................... Cash dividends ............................... Directors’ and statutory auditors’ bonuses ............ Increase due to change in an accounting policy followed by a Chinese subsidiary.................. Exercise of warrants............................ Balance as at March 31, 1997 ....................... Balance as at March 31, 1996 ....................... Net income for the year ended March 31, 1997......... Transfer to legal reserve ........................ Cash dividends ............................... Directors’ and statutory auditors’ bonuses ............ Increase due to change in an accounting policy followed by a Chinese subsidiary.................. Exercise of warrants............................ Balance as at March 31, 1997 ....................... The accompanying notes are an integral part of the statements. Number of shares of common stock (thousands) 400,215 — — — — 400,215 — — — — 400,215 — — — — — 12,252 412,467 Number of shares of common stock (thousands) 400,215 — — — — — 12,252 412,467 SHISEIDO / Annual Report 1997 25 Common stock ¥43,241 — — — — ¥43,241 — — — — ¥43,241 — — — — — 8,101 ¥51,342 Common stock $ 376,009 — — — — — 70,443 $446,452 Capital surplus ¥40,988 — — — — ¥40,988 — — — — ¥40,988 — — — — — 8,136 ¥49,124 $ 356,417 — — — — — 70,748 $427,165 Millions of yen Legal reserve ¥10,811 — — — — ¥10,811 — — — — ¥10,811 — 74 — — — — ¥10,885 Thousands of U.S. dollars (Note 3) Capital surplus Legal reserve $ 94,009 — 643 — — — — $94,652 Retained earnings ¥243,779 11,382 (4,700) (145) 834 ¥251,150 17,507 (5,010) (137) (689) ¥262,821 19,152 (74) (5,000) (138) 33 — ¥276,794 Retained earnings $ 2,285,400 166,539 (643) (43,478) (1,200) 287 — $2,406,905
Page 1 and 2: Annual Report 1997 For the year end
Page 3 and 4: For the Year: Net sales...... .....
Page 5 and 6: Akira Gemma, President and Chief Ex
Page 7 and 8: Our Global Strategy Making a World
Page 9 and 10: We maintain a diverse merchandising
Page 11 and 12: Review of Operations COSMETICS In f
Page 13 and 14: 40, and Pieds Nus, a makeup product
Page 15 and 16: Ceu’s packaging and ingredients r
Page 17 and 18: Gymrind diet foods help people main
Page 19 and 20: As a good corporate citizen, Shisei
Page 21 and 22: For the Year: Net sales ...........
Page 23 and 24: Financial Position and Liquidity As
Page 25: LIABILITIES AND SHAREHOLDERS’ EQU
Page 29 and 30: Notes to the Consolidated Financial
Page 31 and 32: substantially, and such impairments
Page 33 and 34: 7. Retirement Plans and Severance I
Page 35 and 36: As a result of the amendment to the
Page 37 and 38: To: The Board of Directors of Shise
Page 39: Printed in Japan

Annual Report 1997 ［ PDF：2.4MB ］ - Shiseido

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