Shiseido Company, Limited (FRA:SHDA)
Germany · Delayed Price · Currency is EUR 13.40
-0.30 (-2.19%)
At close: Jan 28, 2026
Shiseido Company Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 961,649 | 990,586 | 973,038 | 1,067,355 | 1,035,165 | 920,888 | |
Revenue Growth (YoY) | -1.21% | 1.80% | -8.84% | 3.11% | 12.41% | -18.62% |
Cost of Revenue | 230,647 | 237,394 | 259,674 | 323,191 | 262,959 | 238,401 |
Gross Profit | 731,002 | 753,192 | 713,364 | 744,164 | 772,206 | 682,487 |
Selling, General & Admin | 718,331 | 751,444 | 696,625 | 721,722 | 730,619 | 667,523 |
Other Operating Expenses | -3,807 | -1,452 | -1,177 | -2,108 | - | - |
Operating Expenses | 714,524 | 762,776 | 695,448 | 719,614 | 730,619 | 667,523 |
Operating Income | 16,478 | -9,584 | 17,916 | 24,550 | 41,587 | 14,964 |
Interest Expense | -21,221 | -4,052 | -3,037 | -2,615 | -2,410 | -3,558 |
Interest & Investment Income | 7,643 | 7,305 | 6,087 | 5,007 | 1,486 | 915 |
Earnings From Equity Investments | 600 | 2,052 | 3,744 | 1,607 | -1,090 | 269 |
Currency Exchange Gain (Loss) | - | -1,894 | -3,449 | -531 | 2,359 | -3,088 |
Other Non Operating Income (Expenses) | -1 | 3,520 | 4,244 | 4,914 | 2,901 | 137 |
EBT Excluding Unusual Items | 3,499 | -2,653 | 25,505 | 32,932 | 44,833 | 9,639 |
Merger & Restructuring Charges | -39 | -1,876 | -1,861 | -3,442 | - | - |
Gain (Loss) on Sale of Investments | - | - | - | - | 16,182 | 316 |
Gain (Loss) on Sale of Assets | 31 | 2,117 | 6,925 | 19,613 | -1,930 | 6,051 |
Asset Writedown | 1,145 | 1,145 | 467 | 1,325 | -26,463 | -944 |
Other Unusual Items | 1,246 | - | - | - | 40,633 | -17,103 |
Pretax Income | -40,936 | -1,267 | 31,036 | 50,428 | 73,255 | -2,041 |
Income Tax Expense | 13,853 | 8,028 | 6,860 | 12,845 | 28,344 | 7,079 |
Earnings From Continuing Operations | -54,789 | -9,295 | 24,176 | 37,583 | 44,911 | -9,120 |
Minority Interest in Earnings | -761 | -1,518 | -2,427 | -3,381 | -2,472 | -2,540 |
Net Income | -55,550 | -10,813 | 21,749 | 34,202 | 42,439 | -11,660 |
Net Income to Common | -55,550 | -10,813 | 21,749 | 34,202 | 42,439 | -11,660 |
Net Income Growth | - | - | -36.41% | -19.41% | - | - |
Shares Outstanding (Basic) | 399 | 400 | 400 | 400 | 399 | 399 |
Shares Outstanding (Diluted) | 399 | 400 | 400 | 400 | 400 | 399 |
Shares Change (YoY) | -0.06% | -0.07% | 0.01% | 0.00% | 0.09% | -0.09% |
EPS (Basic) | -139.06 | -27.06 | 54.42 | 85.60 | 106.24 | -29.19 |
EPS (Diluted) | -139.06 | -27.06 | 54.40 | 85.54 | 106.15 | -29.19 |
EPS Growth | - | - | -36.40% | -19.42% | - | - |
Free Cash Flow | 42,061 | 23,544 | 62,323 | 10,446 | 50,362 | 7,686 |
Free Cash Flow Per Share | 105.30 | 58.92 | 155.87 | 26.13 | 125.96 | 19.24 |
Dividend Per Share | 30.000 | 40.000 | 60.000 | 50.000 | 50.000 | 40.000 |
Dividend Growth | -50.00% | -33.33% | 20.00% | - | 25.00% | -33.33% |
Gross Margin | 76.02% | 76.03% | 73.31% | 69.72% | 74.60% | 74.11% |
Operating Margin | 1.71% | -0.97% | 1.84% | 2.30% | 4.02% | 1.63% |
Profit Margin | -5.78% | -1.09% | 2.23% | 3.20% | 4.10% | -1.27% |
Free Cash Flow Margin | 4.37% | 2.38% | 6.40% | 0.98% | 4.87% | 0.83% |
EBITDA | 88,748 | 66,082 | 93,408 | 100,268 | 111,435 | 82,412 |
EBITDA Margin | 9.23% | 6.67% | 9.60% | 9.39% | 10.76% | 8.95% |
D&A For EBITDA | 72,270 | 75,666 | 75,492 | 75,718 | 69,848 | 67,448 |
EBIT | 16,478 | -9,584 | 17,916 | 24,550 | 41,587 | 14,964 |
EBIT Margin | 1.71% | -0.97% | 1.84% | 2.30% | 4.02% | 1.63% |
Effective Tax Rate | - | - | 22.10% | 25.47% | 38.69% | - |
Advertising Expenses | - | - | - | - | 159,678 | 129,272 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.