Annual Report 1997 ［ PDF：2.4MB ］ - Shiseido

More documents

Recommendations

Info

12. Segment Information (1) Industry Segment Information The Company and its subsidiaries operate principally in the following three industrial segments: Cosmetics ...Women’s and men’s cosmetics Toiletries....Hair care, soaps, napkins and paper diapers Net sales: Cosmetics .................................... Toiletries..................................... Others....................................... Operating income before unallocatable costs: Cosmetics .................................... Toiletries..................................... Others....................................... Less: unallocatable operating expenses................... Operating income................................. Total assets: Cosmetics .................................... Toiletries..................................... Others....................................... Unallocatable or headquarters ........................ Depreciation: Cosmetics .................................... Toiletries..................................... Others....................................... Unallocatable or headquarters ........................ Capital expenditure: Cosmetics .................................... Toiletries..................................... Others....................................... Unallocatable or headquarters ........................ ¥436,705 94,610 57,257 588,572 SHISEIDO / Annual Report 1997 32 Others......Fashion goods, health food products, beauty salon products and pharmaceuticals The segment information of the Company and subsidiaries for each of the three years in the period ended March 31, 1997, is presented below: 1997 Millions of yen 1996 1995 49,213 660 (829) 49,044 (6,146) ¥042,898 ¥352,191 82,480 150,320 584,991 25,141 ¥610,132 ¥007,677 3,095 5,610 16,382 75 ¥016,457 ¥009,036 1,637 11,560 22,233 61 ¥022,294 ¥404,181 101,675 54,965 560,821 46,102 1,915 (3,404) 44,613 (7,601) ¥037,012 ¥321,008 89,977 148,688 559,673 20,840 ¥580,513 ¥008,251 3,868 5,495 17,614 90 ¥017,704 ¥007,156 1,355 3,573 12,084 88 ¥012,172 ¥387,314 97,606 55,441 540,361 35,535 2,577 (1,772) 36,340 (9,850) ¥026,490 Thousands of U.S. dollars 1997 $3,797,435 822,695 497,887 5,118,017 427,939 5,739 (7,209) 426,469 (53,443) $0,373,026 $3,062,530 717,217 1,307,131 5,086,878 218,618 $5,305,496 $0,066,756 26,913 48,783 142,452 652 $0,143,104 $0,078,574 14,235 100,522 193,331 530 $0,193,861
As a result of the amendment to the Consolidated Financial Statement Regulations, the disclosure of total assets, depreciation and capital expenditure to each segment classified by industrial departments has become mandatory with effect from the year ended March 31, 1996. As a result of the change on the accounting policy of translation of foreign currency financial statements (see Note 2 (3)), “Operating income in cosmetics division” for the year ended (2) Information by Geographic Segment Sales of the Companies classified by geographic area (inside and outside Japan) for each of the three years in the period ended March 31, 1997, are summarized as follows: Net sales: Domestic (inside Japan)........................... Outside Japan.................................. Operating income before unallocatable costs: Domestic (inside Japan)........................... Outside Japan.................................. Less: unallocatable operating expenses................... Operating income.................................. Total assets: Domestic (inside Japan)........................... Outside Japan.................................. Unallocatable or headquarters......................... As a result of the amendment to the Consolidated Financial Statement Regulations, the disclosure of operating expenses to each segment classified by geographic area has become mandatory with effect from the year ended March 31, 1995, and that of total assets to such segment classified by geographic area has become mandatory with effect from the year ended March 31, 1996. SHISEIDO / Annual Report 1997 33 March 31, 1996, would be decreased by ¥28 million ($243 thousand), “Total assets in cosmetics division” as at March 31, 1996, would be decreased by ¥121 million ($1,052 thousand) and “Total assets in others division” as at March 31, 1996, would be decreased by ¥2,737 million ($23,800 thousand), according to the amounts which would have been reported under the amended method. 1997 Millions of yen 1996 1995 ¥529,316 59,256 588,572 45,346 3,698 49,044 (6,146) ¥042,898 ¥500,519 84,472 584,991 25,141 ¥610,132 ¥514,839 45,982 560,821 41,414 3,199 44,613 (7,601) ¥037,012 ¥500,020 59,653 559,673 20,840 ¥580,513 ¥504,486 35,875 540,361 34,721 1,619 36,340 (9,850) ¥026,490 Thousands of U.S. dollars 1997 $4,602,748 515,269 5,118,017 394,313 32,156 426,469 (53,443) $0,373,026 $4,352,339 734,539 5,086,878 218,618 $5,305,496 (3) Export Sales and Sales by Overseas Subsidiaries Export sales of the Companies (meaning the amounts of export made by the Company and its domestic subsidiaries plus the sales of overseas consolidated subsidiaries) for each of the three years in the period ended March 31, 1997, are presented below: Export sales and sales by overseas subsidiaries.............. Percentage of such sales against consolidated net sales ........ As a result of the change on the accounting policy of translation of foreign currency financial statements (see Note 2 (3)), “Operating income in outside Japan area” for the year ended March 31, 1996, would be decreased by ¥28 million ($243 thousand) and “Total assets in outside Japan area” as at March 31, 1996, would be decreased by ¥2,859 million ($24,861 thousand), according to the amounts which would have been reported under the amended method. 1997 Millions of yen 1996 1995 ¥64,549 11.0% ¥50,432 9.0% ¥40,283 7.5% Thousands of U.S. dollars 1997 $561,296 11.0%
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 and 26: LIABILITIES AND SHAREHOLDERS’ EQU
Page 27 and 28: Consolidated Statements of Sharehol
Page 29 and 30: Notes to the Consolidated Financial
Page 31 and 32: substantially, and such impairments
Page 33: 7. Retirement Plans and Severance I
Page 37 and 38: To: The Board of Directors of Shise
Page 39: Printed in Japan

Annual Report 1997 ［ PDF：2.4MB ］ - Shiseido

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?