Shiseido Co Ltd
TSE:4911

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Shiseido Co Ltd
TSE:4911
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Price: 2 697 JPY -0.5% Market Closed
Market Cap: 1.1T JPY
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Income Statement

Earnings Waterfall
Shiseido Co Ltd

Revenue
973.4B JPY
Cost of Revenue
-231B JPY
Gross Profit
742.3B JPY
Operating Expenses
-695.5B JPY
Operating Income
46.8B JPY
Other Expenses
-44.8B JPY
Net Income
2B JPY

Income Statement
Shiseido Co Ltd

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Income Statement
Currency: JPY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
767 221
N/A
782 415
+2%
777 687
-1%
811 620
+4%
823 898
+2%
763 058
-7%
976 322
+28%
973 027
0%
973 897
+0%
850 306
-13%
869 499
+2%
910 136
+5%
958 779
+5%
1 005 062
+5%
1 036 365
+3%
1 065 549
+3%
1 079 621
+1%
1 094 825
+1%
1 104 683
+1%
1 126 876
+2%
1 135 690
+1%
1 131 547
0%
1 084 822
-4%
984 712
-9%
938 597
-5%
920 888
-2%
930 981
+1%
998 440
+7%
995 642
0%
1 009 966
+1%
1 007 002
0%
1 008 000
+0%
1 044 278
+4%
1 067 355
+2%
1 073 340
+1%
1 308 153
+22%
1 267 038
-3%
973 038
-23%
1 222 491
+26%
987 385
-19%
973 375
-1%
Gross Profit
Cost of Revenue
(188 279)
(196 159)
(196 433)
(205 474)
(207 068)
(196 009)
(246 989)
(246 135)
(247 636)
(207 553)
(211 037)
(217 371)
(225 322)
(231 327)
(231 793)
(231 979)
(233 024)
(231 928)
(233 582)
(238 459)
(240 071)
(254 844)
(248 054)
(240 107)
(242 932)
(238 401)
(252 222)
(269 848)
(267 449)
(271 808)
(275 434)
(286 055)
(315 949)
(327 071)
(326 481)
(383 693)
(351 402)
(259 674)
(321 610)
(246 235)
(231 043)
Gross Profit
578 942
N/A
586 256
+1%
581 254
-1%
606 146
+4%
616 830
+2%
567 049
-8%
729 333
+29%
726 892
0%
726 261
0%
642 753
-11%
658 462
+2%
692 765
+5%
733 457
+6%
773 735
+5%
804 572
+4%
833 570
+4%
846 597
+2%
862 897
+2%
871 101
+1%
888 417
+2%
895 619
+1%
876 703
-2%
836 768
-5%
744 605
-11%
695 665
-7%
682 487
-2%
678 759
-1%
728 592
+7%
728 193
0%
738 158
+1%
731 568
-1%
721 945
-1%
728 329
+1%
740 284
+2%
746 859
+1%
924 460
+24%
915 636
-1%
713 364
-22%
900 881
+26%
741 150
-18%
742 332
+0%
Operating Income
Operating Expenses
(538 757)
(551 147)
(553 641)
(566 849)
(585 261)
(529 389)
(669 584)
(682 336)
(664 752)
(605 973)
(619 638)
(641 256)
(664 760)
(693 298)
(701 124)
(716 693)
(735 402)
(754 547)
(770 961)
(782 198)
(785 357)
(762 872)
(755 375)
(703 190)
(676 252)
(667 524)
(661 451)
(712 299)
(739 637)
(763 869)
(751 786)
(721 330)
(708 250)
(715 294)
(715 442)
(892 548)
(885 701)
(694 037)
(876 023)
(720 105)
(695 546)
Selling, General & Administrative
(538 756)
(551 146)
(539 414)
(566 848)
(585 260)
(518 089)
(669 583)
(682 335)
(664 751)
(587 708)
(619 636)
(641 256)
(664 759)
(669 068)
(701 124)
(716 691)
(735 403)
(725 415)
(770 960)
(782 196)
(785 355)
(731 174)
(755 373)
(703 191)
(676 250)
(640 531)
(663 461)
(717 306)
(735 739)
(767 007)
(746 015)
(711 651)
(708 375)
(717 841)
(719 699)
(887 317)
(880 440)
(695 711)
(872 983)
(727 636)
(704 676)
Research & Development
0
0
(14 226)
0
0
(11 299)
0
0
0
(18 264)
0
0
0
(24 230)
0
0
0
(29 130)
0
0
0
(31 697)
0
0
0
(26 992)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
0
0
(1)
(1)
(1)
(1)
0
(1)
(1)
(1)
(2)
0
(1)
0
0
(2)
1
(2)
0
0
0
(1)
(2)
1
(2)
(1)
2 010
5 007
(3 898)
3 138
(5 771)
(9 679)
125
2 547
4 257
(5 231)
(5 261)
1 674
(3 040)
7 531
9 130
Operating Income
40 185
N/A
35 109
-13%
27 613
-21%
39 297
+42%
31 569
-20%
37 660
+19%
59 749
+59%
44 556
-25%
61 509
+38%
36 780
-40%
38 824
+6%
51 509
+33%
68 697
+33%
80 437
+17%
103 448
+29%
116 877
+13%
111 195
-5%
108 350
-3%
100 140
-8%
106 219
+6%
110 262
+4%
113 831
+3%
81 393
-28%
41 415
-49%
19 413
-53%
14 963
-23%
17 308
+16%
16 293
-6%
(11 444)
N/A
(25 711)
-125%
(20 218)
+21%
615
N/A
20 079
+3 165%
24 990
+24%
31 417
+26%
31 912
+2%
29 935
-6%
19 327
-35%
24 858
+29%
21 045
-15%
46 786
+122%
Pre-Tax Income
Interest Income Expense
671
713
311
3 527
3 042
1 707
1 421
(2 553)
(2 410)
(129)
94
1 348
1 789
1 662
745
2 154
2 625
1 088
1 744
(422)
(1 743)
(2 477)
(4 424)
(4 168)
(3 886)
(3 315)
(376)
(3)
(1 682)
(1 103)
1 762
6 646
7 775
3 810
(129)
(3 223)
(1 380)
3 692
7 822
8 081
4 978
Non-Reccuring Items
(128)
(2 055)
(5 932)
(5 735)
(4 163)
(2 458)
(2 687)
(3 412)
(3 980)
(4 785)
(5 162)
(7 355)
(78 525)
(78 902)
(78 492)
(76 082)
(7 526)
(9 122)
(9 393)
(10 068)
(7 161)
(3 617)
(3 149)
(17 685)
(16 015)
(18 546)
(33 885)
(21 898)
108 876
126 282
131 662
138 114
20 564
22 413
21 304
21 838
17 328
9 273
(5 470)
(9 273)
(42 297)
Gain/Loss on Disposition of Assets
27 924
26 096
25 526
24 291
2 903
5 336
22 993
23 389
22 583
17 074
(544)
(1 006)
(38)
35 985
36 326
37 071
35 624
1 203
541
(160)
1 022
(1 029)
(1 180)
(1 027)
(3 180)
6 051
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
1 081
755
1 520
1 097
842
647
800
447
1 647
926
748
873
(473)
(627)
454
2 324
2 367
2 791
2 611
1 080
1 051
670
1 626
(288)
37
(1 193)
3 349
5 338
6 998
(357)
0
(3)
0
(785)
(1)
0
0
(1 255)
0
(1)
0
Pre-Tax Income
69 733
N/A
60 618
-13%
49 038
-19%
62 477
+27%
34 193
-45%
42 892
+25%
82 276
+92%
62 427
-24%
79 349
+27%
49 866
-37%
33 960
-32%
45 369
+34%
(8 550)
N/A
38 555
N/A
62 481
+62%
82 344
+32%
144 285
+75%
104 310
-28%
95 643
-8%
96 649
+1%
103 431
+7%
107 378
+4%
74 266
-31%
18 247
-75%
(3 631)
N/A
(2 040)
+44%
(13 604)
-567%
(270)
+98%
102 748
N/A
99 111
-4%
113 204
+14%
145 372
+28%
48 417
-67%
50 428
+4%
52 591
+4%
50 526
-4%
45 883
-9%
31 037
-32%
27 210
-12%
19 853
-27%
9 468
-52%
Net Income
Tax Provision
(21 798)
(20 728)
(12 811)
(20 810)
(19 126)
(17 292)
(28 384)
(16 024)
(20 268)
(15 941)
(12 859)
(16 948)
(10 627)
(13 200)
(21 484)
(27 100)
(37 231)
(39 405)
(26 851)
(27 118)
(30 385)
(30 076)
(29 959)
(16 598)
(6 677)
(7 079)
(7 529)
(14 675)
(50 775)
(49 661)
(48 057)
(50 155)
(15 893)
(12 845)
(11 501)
(10 006)
(9 198)
(6 860)
(6 120)
(7 891)
(5 512)
Income from Continuing Operations
47 935
39 890
36 227
41 667
15 067
25 600
53 892
46 403
59 081
33 925
21 101
28 421
(19 177)
25 355
40 997
55 244
107 054
64 905
68 792
69 531
73 046
77 302
44 307
1 649
(10 308)
(9 119)
(21 133)
(14 945)
51 973
49 450
65 147
95 217
32 524
37 583
41 090
40 520
36 685
24 177
21 090
11 962
3 956
Income to Minority Interest
(2 533)
(2 665)
(2 558)
(2 541)
(2 039)
(2 389)
(3 378)
(2 374)
(2 683)
(1 823)
(2 303)
(2 009)
(2 854)
(2 606)
(3 377)
(3 634)
(3 347)
(3 501)
(2 748)
(3 341)
(3 183)
(3 739)
(2 851)
(1 914)
(2 257)
(2 540)
(3 066)
(3 453)
(2 945)
(2 540)
(2 699)
(3 946)
(3 585)
(3 381)
(2 607)
(2 130)
(2 332)
(2 427)
(2 626)
(1 949)
(1 968)
Net Income (Common)
45 401
N/A
37 224
-18%
33 668
-10%
39 125
+16%
13 027
-67%
23 210
+78%
50 512
+118%
44 029
-13%
56 397
+28%
32 101
-43%
18 798
-41%
26 410
+40%
(22 032)
N/A
22 749
N/A
37 620
+65%
51 610
+37%
103 707
+101%
61 403
-41%
66 042
+8%
66 189
+0%
69 861
+6%
73 562
+5%
41 455
-44%
(266)
N/A
(12 564)
-4 623%
(11 660)
+7%
(24 198)
-108%
(18 396)
+24%
49 028
N/A
46 909
-4%
62 445
+33%
91 267
+46%
28 934
-68%
34 202
+18%
38 481
+13%
38 389
0%
34 353
-11%
21 749
-37%
18 463
-15%
10 011
-46%
1 987
-80%
EPS (Diluted)
113.5
N/A
93.29
-18%
84.38
-10%
97.81
+16%
32.56
-67%
58.08
+78%
126.28
+117%
110.34
-13%
140.99
+28%
80.3
-43%
46.98
-41%
66.03
+41%
-55.08
N/A
56.87
N/A
94.05
+65%
129.02
+37%
259.26
+101%
153.56
-41%
165.19
+8%
165.56
+0%
174.73
+6%
183.99
+5%
103.69
-44%
-0.66
N/A
-31.46
-4 667%
-29.19
+7%
-60.58
-108%
-46.05
+24%
122.62
N/A
117.33
-4%
156.3
+33%
228.42
+46%
72.36
-68%
85.54
+18%
96.24
+13%
96.01
0%
85.91
-11%
54.39
-37%
46.19
-15%
25.03
-46%
4.97
-80%

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