Shiseido Company, Limited (TYO:4911)
Japan · Delayed Price · Currency is JPY 2,810.50
+109.50 (4.05%)
May 29, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 973,709 | 969,992 | 990,586 | 973,038 | 1,067,355 | 1,035,165 | |
Revenue Growth (YoY) | 0.45% | -2.08% | 1.80% | -8.84% | 3.11% | 12.41% |
Cost of Revenue | 225,781 | 226,989 | 237,394 | 259,674 | 323,191 | 262,959 |
Gross Profit | 747,928 | 743,003 | 753,192 | 713,364 | 744,164 | 772,206 |
Selling, General & Admin | 726,458 | 725,371 | 751,680 | 696,625 | 721,722 | 730,619 |
Other Operating Expenses | -3,718 | -2,424 | -4,442 | -1,177 | -2,108 | - |
Operating Expenses | 723,591 | 723,798 | 760,022 | 695,448 | 719,614 | 730,619 |
Operating Income | 24,337 | 19,205 | -6,830 | 17,916 | 24,550 | 41,587 |
Interest Expense | -4,266 | -4,528 | -3,816 | -3,037 | -2,615 | -2,410 |
Interest & Investment Income | 7,766 | 7,204 | 7,305 | 6,087 | 5,007 | 1,486 |
Earnings From Equity Investments | 575 | 670 | 2,052 | 3,744 | 1,607 | -1,090 |
Currency Exchange Gain (Loss) | -1,284 | -1,284 | -1,894 | -3,449 | -531 | 2,359 |
Other Non Operating Income (Expenses) | -327 | -329 | 530 | 4,244 | 4,914 | 2,901 |
EBT Excluding Unusual Items | 26,801 | 20,938 | -2,653 | 25,505 | 32,932 | 44,833 |
Merger & Restructuring Charges | -2,575 | -2,575 | -1,876 | -1,861 | -3,442 | - |
Impairment of Goodwill | -46,818 | -46,818 | - | - | - | - |
Gain (Loss) on Sale of Investments | 3 | 3 | - | - | - | 16,182 |
Gain (Loss) on Sale of Assets | 495 | 495 | 2,117 | 6,925 | 19,613 | -1,930 |
Asset Writedown | 241 | 241 | 1,145 | 467 | 1,325 | -26,463 |
Other Unusual Items | - | - | - | - | - | 40,633 |
Pretax Income | -21,853 | -27,716 | -1,267 | 31,036 | 50,428 | 73,255 |
Income Tax Expense | 13,305 | 12,048 | 8,028 | 6,860 | 12,845 | 28,344 |
Earnings From Continuing Operations | -35,158 | -39,764 | -9,295 | 24,176 | 37,583 | 44,911 |
Minority Interest in Earnings | -837 | -916 | -1,518 | -2,427 | -3,381 | -2,472 |
Net Income | -35,995 | -40,680 | -10,813 | 21,749 | 34,202 | 42,439 |
Net Income to Common | -35,995 | -40,680 | -10,813 | 21,749 | 34,202 | 42,439 |
Net Income Growth | - | - | - | -36.41% | -19.41% | - |
Shares Outstanding (Basic) | 400 | 399 | 400 | 400 | 400 | 399 |
Shares Outstanding (Diluted) | 400 | 399 | 400 | 400 | 400 | 400 |
Shares Change (YoY) | 0.00% | -0.02% | -0.07% | 0.01% | 0.00% | 0.09% |
EPS (Basic) | -90.10 | -101.83 | -27.06 | 54.42 | 85.60 | 106.24 |
EPS (Diluted) | -90.10 | -101.83 | -27.06 | 54.40 | 85.54 | 106.15 |
EPS Growth | - | - | - | -36.40% | -19.42% | - |
Free Cash Flow | 81,654 | 84,591 | 23,544 | 62,323 | 10,446 | 50,362 |
Free Cash Flow Per Share | 204.38 | 211.75 | 58.92 | 155.87 | 26.13 | 125.96 |
Dividend Per Share | 40.000 | 40.000 | 40.000 | 60.000 | 50.000 | 50.000 |
Dividend Growth | - | - | -33.33% | 20.00% | - | 25.00% |
Gross Margin | 76.81% | 76.60% | 76.03% | 73.31% | 69.72% | 74.60% |
Operating Margin | 2.50% | 1.98% | -0.69% | 1.84% | 2.30% | 4.02% |
Profit Margin | -3.70% | -4.19% | -1.09% | 2.23% | 3.20% | 4.10% |
Free Cash Flow Margin | 8.39% | 8.72% | 2.38% | 6.40% | 0.98% | 4.87% |
EBITDA | 80,806 | 76,131 | 53,816 | 93,408 | 100,268 | 111,435 |
EBITDA Margin | 8.30% | 7.85% | 5.43% | 9.60% | 9.39% | 10.76% |
D&A For EBITDA | 56,469 | 56,926 | 60,646 | 75,492 | 75,718 | 69,848 |
EBIT | 24,337 | 19,205 | -6,830 | 17,916 | 24,550 | 41,587 |
EBIT Margin | 2.50% | 1.98% | -0.69% | 1.84% | 2.30% | 4.02% |
Effective Tax Rate | - | - | - | 22.10% | 25.47% | 38.69% |
Advertising Expenses | - | - | - | - | - | 159,678 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.