Shiseido Company, Limited (TYO:4911)
Japan
· Delayed Price · Currency is JPY 2,446.50
-23.00 (-0.93%)
May 14, 2025, 3:30 PM JST
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 969,374 | 990,586 | 973,038 | 1,067,355 | 1,035,165 | 920,888 | Upgrade
|
| Revenue Growth (YoY) | -1.33% | 1.80% | -8.84% | 3.11% | 12.41% | -18.62% | Upgrade
|
| Cost of Revenue | 226,764 | 237,394 | 259,674 | 323,191 | 262,959 | 238,401 | Upgrade
|
| Gross Profit | 742,610 | 753,192 | 713,364 | 744,164 | 772,206 | 682,487 | Upgrade
|
| Selling, General & Admin | 725,050 | 751,444 | 696,625 | 721,722 | 730,619 | 667,523 | Upgrade
|
| Other Operating Expenses | -4,194 | -1,452 | -1,177 | -2,108 | - | - | Upgrade
|
| Operating Expenses | 720,856 | 762,776 | 695,448 | 719,614 | 730,619 | 667,523 | Upgrade
|
| Operating Income | 21,754 | -9,584 | 17,916 | 24,550 | 41,587 | 14,964 | Upgrade
|
| Interest Expense | -19,948 | -4,052 | -3,037 | -2,615 | -2,410 | -3,558 | Upgrade
|
| Interest & Investment Income | 5,629 | 7,305 | 6,087 | 5,007 | 1,486 | 915 | Upgrade
|
| Earnings From Equity Investments | 765 | 2,052 | 3,744 | 1,607 | -1,090 | 269 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -1,894 | -3,449 | -531 | 2,359 | -3,088 | Upgrade
|
| Other Non Operating Income (Expenses) | - | 3,520 | 4,244 | 4,914 | 2,901 | 137 | Upgrade
|
| EBT Excluding Unusual Items | 8,200 | -2,653 | 25,505 | 32,932 | 44,833 | 9,639 | Upgrade
|
| Merger & Restructuring Charges | -103 | -1,876 | -1,861 | -3,442 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 16,182 | 316 | Upgrade
|
| Gain (Loss) on Sale of Assets | 725 | 2,117 | 6,925 | 19,613 | -1,930 | 6,051 | Upgrade
|
| Asset Writedown | 1,145 | 1,145 | 467 | 1,325 | -26,463 | -944 | Upgrade
|
| Other Unusual Items | - | - | - | - | 40,633 | -17,103 | Upgrade
|
| Pretax Income | 9,967 | -1,267 | 31,036 | 50,428 | 73,255 | -2,041 | Upgrade
|
| Income Tax Expense | 12,427 | 8,028 | 6,860 | 12,845 | 28,344 | 7,079 | Upgrade
|
| Earnings From Continuing Operations | -2,460 | -9,295 | 24,176 | 37,583 | 44,911 | -9,120 | Upgrade
|
| Minority Interest in Earnings | -1,381 | -1,518 | -2,427 | -3,381 | -2,472 | -2,540 | Upgrade
|
| Net Income | -3,841 | -10,813 | 21,749 | 34,202 | 42,439 | -11,660 | Upgrade
|
| Net Income to Common | -3,841 | -10,813 | 21,749 | 34,202 | 42,439 | -11,660 | Upgrade
|
| Net Income Growth | - | - | -36.41% | -19.41% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 400 | 400 | 400 | 400 | 399 | 399 | Upgrade
|
| Shares Outstanding (Diluted) | 400 | 400 | 400 | 400 | 400 | 399 | Upgrade
|
| Shares Change (YoY) | -0.04% | -0.07% | 0.01% | 0.00% | 0.09% | -0.09% | Upgrade
|
| EPS (Basic) | -9.61 | -27.06 | 54.42 | 85.60 | 106.24 | -29.19 | Upgrade
|
| EPS (Diluted) | -9.61 | -27.06 | 54.40 | 85.54 | 106.15 | -29.19 | Upgrade
|
| EPS Growth | - | - | -36.40% | -19.42% | - | - | Upgrade
|
| Free Cash Flow | 22,660 | 23,544 | 62,323 | 10,446 | 50,362 | 7,686 | Upgrade
|
| Free Cash Flow Per Share | 56.72 | 58.92 | 155.87 | 26.13 | 125.96 | 19.24 | Upgrade
|
| Dividend Per Share | 40.000 | 40.000 | 60.000 | 50.000 | 50.000 | 40.000 | Upgrade
|
| Dividend Growth | -33.33% | -33.33% | 20.00% | - | 25.00% | -33.33% | Upgrade
|
| Gross Margin | 76.61% | 76.03% | 73.31% | 69.72% | 74.60% | 74.11% | Upgrade
|
| Operating Margin | 2.24% | -0.97% | 1.84% | 2.30% | 4.02% | 1.63% | Upgrade
|
| Profit Margin | -0.40% | -1.09% | 2.23% | 3.20% | 4.10% | -1.27% | Upgrade
|
| Free Cash Flow Margin | 2.34% | 2.38% | 6.40% | 0.98% | 4.87% | 0.83% | Upgrade
|
| EBITDA | 96,605 | 66,082 | 93,408 | 100,268 | 111,435 | 82,412 | Upgrade
|
| EBITDA Margin | 9.97% | 6.67% | 9.60% | 9.39% | 10.76% | 8.95% | Upgrade
|
| D&A For EBITDA | 74,851 | 75,666 | 75,492 | 75,718 | 69,848 | 67,448 | Upgrade
|
| EBIT | 21,754 | -9,584 | 17,916 | 24,550 | 41,587 | 14,964 | Upgrade
|
| EBIT Margin | 2.24% | -0.97% | 1.84% | 2.30% | 4.02% | 1.63% | Upgrade
|
| Effective Tax Rate | 124.68% | - | 22.10% | 25.47% | 38.69% | - | Upgrade
|
| Advertising Expenses | - | - | - | - | 159,678 | 129,272 | Upgrade
|
Updated Feb 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.