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Note: Values are rounded up or down to the nearest digit.
Forecasts are the figures released in April 2013.

Highlights for the Year Ended March 2013
Net sales fell 0.7%. Of the total, net sales were down 1.8% in Japan, but rose 0.7% overseas, with the rise limited by worsening conditions in China. Operating income fell 33.4%, mainly due to a decline in net sales in Japan and an increase in expenses overseas. A net loss of 14.7 billion yen was posted due to extraordinary losses, such as the impairment loss from intangible assets related to Bare Escentuals.

Net Sales

Operating Income / Operating Profitability

Ordinary Income

Net Income / Net Income per Share

Net Assets / ROE

Interest-bearing Debt / Interest-bearing Debt Ratio

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