Consolidated Financial Statements for the Year Ended March 31, 1999 

Shionogi Co., Ltd. May 24, 1999
・Code Number:4507 ・Stock Exchange Listings:Osaka, Tokyo, Nagoya
・1-8, Doshomachi 3-chome, Chuo-ku, Osaka 541-0045 Fukuoka, Sapporo

・For further information, contact:
Ken Endoh, General Manager,
General Administration Dept.
Tel:06-6202-2161
 
・Date of meeting of board of directors:May 24, 1999  


1. Operating Results For the Year Ended March 31, 1999 (April 1, 1998 to March 31, 1999)
(1) Sales and Income Note: All amount are rounded down to the nearest million yen.
  Net sales
(% change from previous year)
Operating income
(% change from previous year)
Ordinary income
(% change from previous year)

 

Yen million

%

Yen million

%

Yen million

%
Year ended March 31, 1999 372,167 (6.7) 22,910 (25.7) 26,402 (26.8)
Year ended March 31, 1998 348,745 (Δ 5.8) 18,228 (Δ 26.0) 20,824 (Δ 25.9)

  Net income
(% change from previous year)
Earnings per share Earnings per share (diluted) Return on equity Ordinary income/total assets Ordinary income/net sales

 

Yen million

%



%

%

%
Year ended March 31, 1999 9,807 (2.5) 27.94 ―― 4.2 6.6 7.1
Year ended March 31, 1998 9,570 (Δ 28.4) 27.26 26.90 4.2 5.3 6.0
(Note) Equity in earnings of unconsolidated subsidiaries and affiliates: xx, xxx million yen

(2) Financial Position

 

Total assets

Shareholders' equity

Shareholders equity/total assets

Shareholders' equity per share
  Yen million Yen million %
Year ended March 31, 1999 409,168 239,253 58.5 681.63
Year ended March 31, 1998 391,065 232,033 59.3 660.81

(3) Scope of Consolidation and Application of the Equity Method

Consolidated subsidiaries: 7

 

 
Unconsolidated subsidiaries: 11 (to which the equity method is applied: none)
Affiliates: 13 (to which the equity method is applied: none)

(4)Changes in Accounting Methods
 1) change in scope of consolidation and application of the equity method

 

Consolidation

(new)

none

 

Equity method

(new)

none
    (exclusions) 5     (exclusions) none
 2) changes in accounting method・・・None


2. Projected Results for the year ending March 31, 2000 (April 1, 1999 to March 31, 2000)


 

Net sales

Ordinary income

Net income
  Yen million Yen million Yen million
Year ending March 31, 2000 388,000 27,000 12,000

(Reference)

Estimated earnings per share (consolidated): ¥34.19
  Estimated earnings per share (non-consolidated): ¥32.75

Reference: Non-consolidated results for the year ended March 31, 1999 (April 1, 1998 - March 31, 1999)
Net sales
(% change from previous year)
Operating income
(% change from previous year)
Ordinary income
(% change from previous year)

Yen million

%

Yen million

%

Yen million

%
216,747 (2.4) 20,733 (34.4) 25,318 (32.5)

Net income
(% change from previous year)
Earnings per share Earnings per share
(diluted)
Total assets Shareholders' equity

Yen million

%



Yen million

Yen million
9,706 (7.8) 27.64 ―― 327,871 226,479