See more : Anglo-Eastern Plantations Plc (AEP.L) Income Statement Analysis – Financial Results
Complete financial analysis of Shiseido Company, Limited (4911.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shiseido Company, Limited, a leading company in the Household & Personal Products industry within the Consumer Defensive sector.
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Shiseido Company, Limited (4911.T)
About Shiseido Company, Limited
Shiseido Company, Limited engages in the production and sale of cosmetics in Japan and internationally. The company offers fragrances; makeup products; skincare and body care products; and hair care and styling products, as well as hair color and perm solutions for hair salons. It also engages in the restaurant and food, and retail businesses; and operates beauty salons. In addition, the company operates and supports SABFA, a professional hair makeup training school. It sells its products through department stores, specialty stores, and drug stores. The company was founded in 1872 and is headquartered in Tokyo, Japan.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 973.04B | 1,067.36B | 1,035.17B | 920.89B | 1,131.55B | 1,094.83B | 1,005.06B | 850.31B | 763.06B | 777.69B | 762.05B | 677.73B | 682.39B | 670.70B | 644.20B | 690.26B | 723.49B | 694.59B | 670.96B | 639.83B | 624.25B | 621.25B | 589.96B | 595.15B | 596.64B | 604.30B | 620.91B | 588.57B | 560.82B |
Cost of Revenue | 259.67B | 323.19B | 262.96B | 238.40B | 254.84B | 231.93B | 231.33B | 207.55B | 196.01B | 196.43B | 189.56B | 166.78B | 162.99B | 168.69B | 160.17B | 171.75B | 186.47B | 185.53B | 176.88B | 211.79B | 209.04B | 212.96B | 200.19B | 202.51B | 196.76B | 203.38B | 208.76B | 197.80B | 183.89B |
Gross Profit | 713.36B | 744.16B | 772.21B | 682.49B | 876.70B | 862.90B | 773.74B | 642.75B | 567.05B | 581.25B | 572.49B | 510.94B | 519.40B | 502.01B | 484.04B | 518.50B | 537.02B | 509.06B | 494.07B | 428.03B | 415.21B | 408.29B | 389.77B | 392.64B | 399.88B | 400.92B | 412.15B | 390.77B | 376.93B |
Gross Profit Ratio | 73.31% | 69.72% | 74.60% | 74.11% | 77.48% | 78.82% | 76.98% | 75.59% | 74.31% | 74.74% | 75.13% | 75.39% | 76.11% | 74.85% | 75.14% | 75.12% | 74.23% | 73.29% | 73.64% | 66.90% | 66.51% | 65.72% | 66.07% | 65.97% | 67.02% | 66.34% | 66.38% | 66.39% | 67.21% |
Research & Development | 0.00 | 26.68B | 25.81B | 26.99B | 31.70B | 29.13B | 24.23B | 18.26B | 15.07B | 0.00 | 13.54B | 13.66B | 14.67B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 696.63B | 721.72B | 767.01B | 511.26B | 602.67B | 595.43B | 553.63B | 489.41B | 325.49B | 0.00 | 344.50B | 316.80B | 319.96B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 399.82B | 376.15B | 359.29B | 364.20B | 360.35B | 361.89B | 365.55B | 372.87B | 347.87B | 339.92B |
Selling & Marketing | 0.00 | 0.00 | 159.68B | 129.27B | 128.51B | 129.99B | 115.44B | 98.30B | 365.29B | 0.00 | 169.30B | 159.00B | 160.31B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 696.63B | 721.72B | 741.19B | 640.53B | 731.17B | 725.42B | 669.07B | 587.71B | 690.78B | 0.00 | 513.80B | 475.80B | 480.26B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 399.82B | 376.15B | 359.29B | 364.20B | 360.35B | 361.89B | 365.55B | 372.87B | 347.87B | 339.92B |
Other Expenses | 0.00 | -24.13B | 730.62B | 667.52B | 762.87B | 4.18B | 754.00M | 925.00M | 647.00M | 1.52B | 1.08B | 1.66B | 2.13B | 2.08B | 1.81B | 2.07B | 473.55B | 459.06B | 455.19B | -28.48B | 14.74B | 0.00 | -54.73B | -93.42B | 898.00M | -8.97B | -19.95B | 936.00M | 1.64B |
Operating Expenses | 685.38B | 697.59B | 730.62B | 667.52B | 762.87B | 754.55B | 693.30B | 605.97B | 647.00M | 553.64B | 522.84B | 484.90B | 480.26B | 457.55B | 433.68B | 468.59B | 473.55B | 459.06B | 455.19B | 397.15B | 372.03B | 359.29B | 363.73B | 351.63B | 361.89B | 357.99B | 352.92B | 346.69B | 339.92B |
Cost & Expenses | 945.05B | 1,020.78B | 993.58B | 905.92B | 1,017.72B | 986.47B | 924.63B | 813.53B | 725.40B | 750.07B | 712.40B | 651.68B | 643.25B | 626.24B | 593.85B | 640.34B | 660.02B | 644.59B | 632.08B | 608.95B | 581.08B | 572.26B | 563.93B | 554.14B | 558.65B | 561.37B | 561.68B | 544.49B | 523.81B |
Interest Income | 6.73B | 5.88B | 1.21B | 762.00M | 1.24B | 1.23B | 882.00M | 771.00M | 1.17B | 1.19B | 985.00M | 671.00M | 723.00M | 669.00M | 831.00M | 2.11B | 2.98B | 2.18B | 1.88B | 1.89B | 1.33B | 1.12B | 1.61B | 2.66B | 3.16B | 2.98B | 5.10B | 4.70B | 4.18B |
Interest Expense | 3.67B | 3.63B | 2.41B | 3.56B | 3.56B | 2.16B | 2.37B | 814.00M | 809.00M | 1.21B | 1.73B | 1.78B | 1.82B | 2.17B | 1.57B | 1.81B | 1.88B | 2.40B | 2.45B | 2.37B | 2.39B | 2.55B | 2.10B | 1.17B | 384.00M | 367.00M | 520.00M | 578.00M | 790.00M |
Depreciation & Amortization | 75.49B | 75.72B | 76.06B | 67.45B | 58.41B | 43.85B | 43.85B | 39.40B | 36.93B | 38.08B | 38.19B | 37.54B | 36.20B | 34.71B | 27.39B | 29.85B | 27.85B | 28.62B | 26.97B | 27.41B | 27.22B | 27.19B | 27.95B | 28.64B | 25.59B | 24.45B | 24.24B | 21.24B | 22.13B |
EBITDA | 106.46B | 127.23B | 179.87B | 68.97B | 169.35B | 150.32B | 84.78B | 90.41B | 80.63B | 88.32B | 90.35B | 32.88B | 76.97B | 65.57B | 75.70B | 70.15B | 95.26B | 78.26B | 69.62B | 60.18B | 83.92B | 76.71B | 55.52B | 73.88B | 67.64B | 71.79B | 90.89B | 69.77B | 64.96B |
EBITDA Ratio | 10.94% | 12.16% | 12.62% | 8.76% | 15.09% | 14.20% | 12.59% | 9.10% | 9.87% | 8.81% | 11.99% | 9.99% | 11.35% | 12.13% | 12.49% | 12.13% | 13.25% | 11.64% | 10.38% | 9.41% | 11.34% | 12.35% | 9.41% | 12.41% | 11.75% | 11.88% | 14.64% | 12.11% | 11.53% |
Operating Income | 28.13B | 46.57B | 60.76B | 14.96B | 113.83B | 108.35B | 80.44B | 36.78B | 37.66B | 27.61B | 49.64B | 26.05B | 39.14B | 44.46B | 50.35B | 49.91B | 63.47B | 52.24B | 38.88B | 28.22B | 39.05B | 49.53B | 25.57B | 32.29B | 38.00B | 35.36B | 66.65B | 42.90B | 37.01B |
Operating Income Ratio | 2.89% | 4.36% | 5.87% | 1.62% | 10.06% | 9.90% | 8.00% | 4.33% | 4.94% | 3.55% | 6.51% | 3.84% | 5.74% | 6.63% | 7.82% | 7.23% | 8.77% | 7.52% | 5.79% | 4.41% | 6.26% | 7.97% | 4.33% | 5.43% | 6.37% | 5.85% | 10.73% | 7.29% | 6.60% |
Total Other Income/Expenses | 2.90B | 3.86B | 249.00M | -17.00B | -6.45B | -4.04B | -41.88B | 13.09B | 5.23B | 21.43B | 783.00M | -32.49B | -188.00M | -15.76B | -3.61B | -11.43B | 2.06B | -2.24B | -9.34B | -28.95B | 13.68B | -11.90B | -55.22B | -91.93B | 3.67B | -6.35B | -35.49B | 5.05B | 5.03B |
Income Before Tax | 31.04B | 50.43B | 73.26B | -2.04B | 107.38B | 104.31B | 38.56B | 49.87B | 42.89B | 49.04B | 50.43B | -6.44B | 38.95B | 28.70B | 46.74B | 38.49B | 65.53B | 47.77B | 29.54B | -736.00M | 52.74B | 37.09B | -29.65B | -59.64B | 41.67B | 29.01B | 23.72B | 47.95B | 42.04B |
Income Before Tax Ratio | 3.19% | 4.72% | 7.08% | -0.22% | 9.49% | 9.53% | 3.84% | 5.86% | 5.62% | 6.31% | 6.62% | -0.95% | 5.71% | 4.28% | 7.26% | 5.58% | 9.06% | 6.88% | 4.40% | -0.12% | 8.45% | 5.97% | -5.02% | -10.02% | 6.98% | 4.80% | 3.82% | 8.15% | 7.50% |
Income Tax Expense | 6.86B | 12.85B | 28.34B | 7.08B | 30.08B | 39.41B | 13.20B | 15.94B | 17.29B | 12.81B | 21.69B | 6.27B | 21.89B | 13.33B | 9.49B | 15.14B | 25.57B | 19.18B | 12.25B | 5.75B | 23.13B | 10.57B | -7.36B | -9.45B | 24.92B | 18.00B | 5.88B | 29.29B | 25.36B |
Net Income | 21.75B | 34.20B | 46.91B | -9.12B | 73.56B | 61.40B | 22.75B | 32.10B | 23.21B | 33.67B | 26.15B | -14.69B | 14.52B | 12.79B | 33.67B | 19.37B | 35.46B | 25.29B | 14.44B | -8.86B | 27.54B | 24.50B | -22.77B | -45.09B | 15.29B | 10.33B | 16.87B | 19.15B | 17.51B |
Net Income Ratio | 2.24% | 3.20% | 4.53% | -0.99% | 6.50% | 5.61% | 2.26% | 3.78% | 3.04% | 4.33% | 3.43% | -2.17% | 2.13% | 1.91% | 5.23% | 2.81% | 4.90% | 3.64% | 2.15% | -1.38% | 4.41% | 3.94% | -3.86% | -7.58% | 2.56% | 1.71% | 2.72% | 3.25% | 3.12% |
EPS | 54.42 | 85.60 | 117.43 | -22.83 | 184.18 | 153.73 | 56.95 | 80.41 | 58.17 | 84.44 | 65.65 | -36.90 | 36.47 | 32.15 | 84.62 | 48.04 | 86.05 | 60.90 | 34.40 | -21.38 | 64.90 | 58.00 | -54.64 | -106.83 | 36.70 | 24.50 | 40.10 | 47.50 | 43.70 |
EPS Diluted | 54.39 | 85.54 | 117.33 | -22.83 | 183.99 | 153.56 | 56.87 | 80.30 | 58.08 | 84.30 | 65.54 | -36.90 | 36.44 | 32.10 | 84.53 | 47.96 | 85.74 | 60.70 | 34.40 | -21.38 | 64.90 | 58.00 | -54.64 | -106.83 | 36.50 | 24.50 | 39.90 | 47.30 | 43.74 |
Weighted Avg Shares Out | 399.62M | 399.54M | 399.48M | 399.46M | 399.41M | 399.41M | 399.47M | 399.23M | 399.00M | 398.72M | 398.30M | 398.01M | 397.97M | 397.86M | 397.89M | 403.24M | 407.70M | 412.57M | 412.86M | 414.22M | 414.72M | 419.58M | 416.71M | 422.10M | 416.75M | 420.88M | 420.26M | 403.24M | 400.22M |
Weighted Avg Shares Out (Dil) | 399.85M | 399.82M | 399.82M | 399.46M | 399.81M | 399.86M | 400.02M | 399.76M | 399.62M | 399.38M | 398.98M | 398.01M | 398.33M | 398.44M | 398.33M | 403.94M | 413.56M | 416.69M | 412.86M | 414.22M | 414.72M | 419.58M | 416.71M | 422.10M | 419.01M | 420.88M | 422.76M | 404.90M | 400.22M |
Source: https://incomestatements.info
Category: Stock Reports