Segment Information



Category Segment Information

(Millions of yen)

 

First Half of Fiscal 1999
(April 1-September 30, 1998)

First Half of Fiscal 1998
(April 1-September 30, 1997)

Cosmetics

Toiletries

Others

Total

Elimination

Total

Cosmetics

Toiletries

Others

Total

Elimination

Total

1. Net Sales and Income from Operations:
Net Sales
(1) Sales from Outside Customers
(2) Sales and Transfer Account from
  Intersegment Transactions

 
 

227,423

 

2,741

 
 

48,778

 

544

 
 

31,094

 

17,842

 
 

307,296

 

21,128

 
 

(-)

 

(21,128)

 
 

307,296

 

-

 
 

227,397

 

3,550

 
 

51,864

 

375

 
 

31,208

 

16,346

 
 

310,470

 

20,272

 
 

(-)

 

(20,272)

 
 

310,470

 

-

Total

230,165

49,323

48,936

328,425

(21,128)

307,296

230,948

52,239

47,554

330,742

(20,272)

310,470

Operating Expenses

206,315

49,303

49,654

305,274

(15,471)

289,802

201,963

52,218

48,094

302,275

(14,369)

287,905

Income from Operations

23,849

19

-717

23,151

(5,657)

17,494

28,985

21

-539

28,467

(5,902)

22,564

2. Assets, Depreciation and Amortization,
and Capital Participations:
Assets
Depreciation and Amortization
Capital Participations
 
 

392,294

5,116

5,236

 
 

86,380

1,371

836

 
 

121,703

2,908

3,860

 
 

600,378

9,396

9,933

 
 

16,743

30

53

 
 

617,121

9,427

9,987

 
 

369,985

3,888

7,638

 
 

91,110

1,318

1,194

 
 

159,160

2,845

4,963

 
 

620,256

8,051

13,796

 
 

26,594

31

74

 
 

646,850

8,083

13,871



[ Reference ]

Total assets, excluding cash and time deposits, short-term investments in securities, and investments in securities, of the parent company:
 

300,039

57,384

115,013

472,437

267,758

58,278

149,928

475,966

Note: 1.

Business segment and main products included in each segment.
Shiseido's business is segmented by categories for easier control of its in-house organization.

 

Cosmetics..........Women's and men's cosmetics, beauty soap, cosmetic accessories
Toiletries............Soaps, hair care products, mass market cosmetics, napkins and paper diapers, oral care products, shaving blades
Others................Pharmaceuticals and beauty salon products, health and beauty foods, fashion goods, fine chemicals

2.

Operating expenses for the interim term included 5,657 million yen in operating expenses for noncategorized spending covered in the eliminations line item.
The amount for the previous corresponding term was 5,902 million yen.
Such costs were mainly for the Internal Audit Department, Corporate Culture Department, Corporate Strategy Department, Corporate Planning Department, R&D Planning Department,
and other administrative operations, as well as for long-term basic research spending.

3.

At interim term-end, companywide assets included in the eliminations line item were 16,743 million yen, which was mainly for parent company administrative operations and construction in progress.
The previous interim term-end amount was 26,594 million yen.


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