Shimamura Co., Ltd. (Consolidated) Consolidated Financial Summary and Forecast Consolidated Profit and loss statement

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Leon Turner
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2 Shimamura Co., Ltd. (Consolidated) Consolidated Financial Summary and Forecast Consolidated Profit and loss statement Selling, General and Administrative Expenses Consolidated quarterly Profit and loss statement Consolidated Balance Sheets Consolidated Major Financial Indicators Number of Stores by Region Store operation Number of Employees Capital Expenditures Shimamura Co., Ltd. (Non-consolidated) Non-consolidated Financial Summary and Forecast Non-consolidated profit and loss statement Selling, General and Administrative Expenses Sales and Gross profit Monthly sales, customer numbers and per customer spending Shimamura Net sales, Customer numbers, Items purchased customer, Average spending per customer Average price per item soldshimamura Monthly sales, customer numbers and per customer spending Avail Net sales, Customer numbers, Items purchased customer, Average spending per customer Average price per item soldavail Sales and Gross profit Breakdown by Product Line New store sales trendshimamura Sales by prefecture and Retail floor space (Shimamura) CHINA TAIWAN Shimamura Financial Summary and Forecast CHINAShanghai Shimamura Financial Summary and Forecast

3 Shimamura Co., Ltd. (Consolidated) Consolidated Financial Summary and Forecast Consolidated Profit and loss statement Subject Net Sales Shimamura Avail Birthday Chambre Divalo CHINA TAIWAN CHINA(Shanghai) Cost of goods sold Gross profit Other operating income Operating Gross Profit SG & A expenses Operating Profit Non-operating income Non-operating expenses Ordinary Profit Extraordinary profit Extraordinary losses Pretax profit Tax Net Profit

4 Selling, General and Administrative Expenses Subject Wages Personal expenses Advertising expenses Selling expenses Non-durable goods Display total Operating expenses Rental expenses Depreciation Facilities cost General expenses SG & A expenses Consolidated quarterly Profit and loss statement Subject Net Sales Cost of goods sold Gross profit Other operatingincome OperatingGross Profit SG & A expenses Operating Profit Ordinary Profit Net Profit

5 Consolidated Balance Sheets Current assets Noncurrent assets Total assets Current liabilities Noncurrent liabilities Total liabilities Total shareholder s equity Valuation difference Total net assets Total assets Consolidated Major Financial Indicators Capital adequacy ratio ROE ROA Ordinary profit to total assets Total assets turnover ratio Interest-bearing debt ratio Gross profit ratio SG & A expenses ratio Operating profit ratio Ordinary profit ratio Net assets per share EPS

6 Number of Stores by Region Store Type Shimamura Avail Birthday Chambre Divalo Shimamura Group Prefecture Hokkaido Aomori Iwate Miyagi Akita Yamagata Fukushima Ibaraki Tochigi Gunma Saitama Chiba Tokyo Kanagawa Yamanashi Nagano Kanto Koshin Area Niigata Toyama Ishikawa Fukui Hokuriku Area Gifu Shizuoka Aichi Mie Tokai Area

7 Store Type Shimamura Avail Birthday Chambre Divalo Shimamura Group Prefecture Shiga Kyoto Oosaka Hyougo Nara Wakayama Kinki A rea Tottori Shimane Okayama Hiroshima Yamaguchi Chugoku Area Tokushima Kagawa Ehime Kochi Shikoku Area Fukuoka Saga Nagasaki Kumamoto Ooita Miyazaki Kagoshima Okinawa Japan Total CHINA TAIWAN CHAINA(Shanghai) T o t a l

8 Store operation 1Store openings Shimamura Avail Birthday Chambre Divalo CHINA TAIWAN Shimamura CHINA(Shanghai) Shimamura Shimamura Group New store openings Closures Renovation Scrap & rebuild Year-end total New store openings Closures Scrap & rebuild Year-end total New store openings Closures Scrap & rebuild Year-end total New store openings Closures Scrap & rebuild Year-end total New store openings Closures Scrap & rebuild Year-end total New store openings Closures Scrap & rebuild Year-end total New store openings Closures Scrap & rebuild Year-end total New store openings Closures Scrap & rebuild Year-end total

9 Retail Floor Space Store Type Shimamura Avail Birthday Chambre Divalo CHINA TAIWAN Shimamura CHINA (Shanghai) Shimamura Shimamura Group Number of Employees Shimamura Non-consolidated Subsidiary Shimamura Group Total Full-time Part-time Total Full-time Part-time Total Full-time Part-time Total

10 Capital Expenditures Shimamura Co,. Ltd.(Non-consolidated) Buildings Structures Machine Equipment Land Construction in progress Tangible fixed assets Deposits for rent Lease deposits Total capital expenditures Depreciation Subsidiary Total capital expenditures Depreciation Shimamura Co,. Ltd.(consolidated) Total capital expenditures Depreciation

11 Shimamura Co,. Ltd.(Non-consolidated) Non-consolidated Financial Summary and Forecast Non-consolidated profit and loss statement Net Sales Cost of goods sold Gross profit Other operating income Operating Gross Profit SG & A expenses Operating Profit Non-operating income Non-operating expenses Ordinary Profit Extraordinary profit Extraordinary losses Pretax profit Tax Net Profit Selling, General and Administrative Expenses Wages Personal expenses Advertising expenses Selling expenses Non-durable goods Display total Operating expenses Rental expenses Depreciation Facilities cost General expenses SG & A expenses

12 Sales and Gross profit Monthly sales, customer numbers and per customer spending Shimamura Net sales Existing stores All stores Customer numbers All Stores Spending per customers Net sales Existing stores All stores Customer numbers All Stores Spending per customers Net sales Existing stores All stores Customer numbers All Stores Spending per customers Net sales Existing stores All stores Customer numbers All Stores Spending per customers Net sales, Customer numbers, Items purchased customer, Average spending per customer, Average price per item soldshimamura Net store sales(millions of yen) Customer of number(thousands) Items purchased customer Average spending Per customer(yen) Average price per item sold(yen)

13 Monthly sales, customer numbers and per customer spendingavail Net sales Existing stores All stores Customer numbers All Stores Spending per customers Net sales Existing stores All stores Customer numbers All Stores Spending per customers Net sales Existing stores All stores Customer numbers All Stores Spending per customers Net sales Existing stores All stores Customer numbers All Stores Spending per customers Net sales, Customer numbers, Items purchased customer, Average spending per customer, Average price per item soldavail Net store sales(millions of yen) Customer of number(thousands) Items purchased customer Average spending Per customer(yen) Average price per item sold(yen)

14 Sales and Gross profit Breakdown by Product Line Woman s wear Underwear Bedclothes Men s wear Baby & Kid s Accessories Interior Shoes Shimamura Woman s wear Men s wear Shoes Underwear Kid s wear Avail Birthday Chambre Divalo Total New store sales trendshimamura New store sales Month in operation New store sales per month New store openings

15 Sales by prefecture and Retail floor space (Shimamura) Hokkaido Oosaka Aomori Hyougo Iwate Nara Miyagi Wakayama Akita Kinki area Yamagata Tottori Fukushima Shimane Okayama Ibaraki Hiroshima Tochigi Yamaguchi Gunma Chugoku area Saitama Tokushima Chiba Kagawa Tokyo Ehime Kanagawa Kochi Yamanashi Shikoku Area Nagano Fukuoka Kanto Koshin Area Saga Niigata Nagasaki Toyama Kumamoto Ishikawa Ooita Fukui Miyazaki Hokuriku area Kagoshima Gifu Okinawa Shizuoka Aichi Shimamura Mie Avail Tokai Area Birthday Shiga Chamble Kyoto Divalo

16 CHINA TAIWAN Shimamura Financial Summary and Forecast Profit and loss statement Net Sales Cost of goods sold Operating Gross Profit SG & A expenses Operating Profit Ordinary Profit Net Profit Exchange rates1nt$) Profit and loss statement Net Sales Cost of goods sold Operating Gross Profit SG & A expenses Operating Profit Ordinary Profit Net Profit

17 CHINA ShanghaiShimamura Financial Summary and Forecast Profit and loss statement Net Sales Cost of goods sold Operating Gross Profit SG & A expenses Operating Profit Ordinary Profit Net Profit Exchange ratesrmb) Profit and loss statement Net Sales Cost of goods sold Operating Gross Profit SG & A expenses Operating Profit Ordinary Profit Net Profit

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