SSDOY Financials 07/16/2014 13:52:29 Shiseido Com
Post# of 5
Shiseido Company, Ltd.
Period Ending Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Total Revenue 7,400,000 7,196,000 8,292,000 8,092,000
Cost of Revenue 1,841,000 1,771,000 1,981,000 2,035,000
Gross Profit 5,559,000 5,425,000 6,311,000 6,057,000
Operating Expenses
Research and Development - - - -
Sales, General and Admin. 5,077,000 5,149,000 5,836,000 5,521,000
Non-Recurring Items - - - -
Other - - - -
Operating Income 482,000 277,000 476,000 536,000
Income From Continuing Operations
Add'l Income/Expense Items 24,000 (327,000) 22,000 (165,000)
Earnings Before Interest and Tax 507,000 (49,000) 495,000 372,000
Interest Expense 17,000 19,000 22,000 26,000
Earnings Before Tax 490,000 (68,000) 473,000 346,000
Income Tax 211,000 67,000 266,000 161,000
Minority Interest 25,000 21,000 31,000 31,000
Equity Earnings Unconsolidated Subsidiary 1,000 - (1,000) -
Net Income Cont. Operations 245,000 (525,000) 175,000 155,000
Non Recurring Events
Discontinued Operations - - - -
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income 254,000 (156,000) 176,000 154,000
Preferred Stock and Other Adjustments - - - -
Net Income Applicable to Common Shareholders 254,000 (156,000) 176,000 154,000