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Complete financial analysis of Shiseido Company, Limited (SSDOY) 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 (SSDOY)
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 973.04B | 1,067.36B | 1,035.17B | 920.89B | 1,131.55B | 1,094.83B | 1,005.06B | 850.31B | 763.06B | 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 | 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 | 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% | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 399.82B | 376.15B | 359.29B | 364.20B | 360.35B | 361.89B | 365.55B | 372.87B | 347.87B | 339.92B |
| Other Expenses | -11.39B | -24.13B | 730.62B | 667.52B | 762.87B | 4.18B | 754.00M | 925.00M | 647.00M | 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 | 685.23B | 697.59B | 730.62B | 667.52B | 762.87B | 754.55B | 693.30B | 605.97B | 647.00M | 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 | 944.91B | 1,020.78B | 993.58B | 905.92B | 1,017.72B | 986.47B | 924.63B | 813.53B | 725.40B | 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 | 985.00M | 671.00M | 723.00M | 669.00M | 831.00M | 2.11B | 2.98B | 2.18B | 1.88B | 1.88B | 1.89B | 1.33B | 673.00M | 679.00M | 1.88B | 3.14B | 2.98B | 5.10B | 4.70B |
| Interest Expense | 7.57B | 3.63B | 2.41B | 3.56B | 3.56B | 2.16B | 2.37B | 814.00M | 809.00M | 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 | 38.19B | 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 | 92.23B | 129.77B | 130.61B | 80.64B | 169.35B | 155.50B | 126.55B | 77.38B | 80.63B | 88.32B | 90.35B | 77.47B | 76.97B | 80.44B | 83.72B | 95.89B | 80.86B | 78.26B | 58.10B | 70.77B | 82.34B | 66.83B | 73.88B | 70.09B | 67.64B | 90.89B | 71.28B | 64.68B |
| EBITDA Ratio | 9.48% | 12.16% | 12.62% | 8.76% | 15.09% | 14.20% | 12.59% | 9.10% | 9.87% | 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 | 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% | 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 | -27.32B | -17.00B | -6.45B | -4.04B | -41.88B | 13.09B | -3.57B | 783.00M | -56.09B | -32.49B | -5.51B | -15.76B | -3.61B | -11.43B | -15.70B | -2.24B | 1.32B | -28.96B | -12.44B | 11.52B | -61.94B | -97.63B | 3.67B | -6.35B | -35.49B | 5.05B |
| Income Before Tax | 31.04B | 50.43B | 73.26B | -2.04B | 107.38B | 104.31B | 38.56B | 49.87B | 42.89B | 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% | 6.62% | -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 | 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 | 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% | 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 | 54.40 | 85.60 | 117.43 | -22.83 | 184.18 | 153.73 | 56.95 | 80.41 | 58.17 | 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 | 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 | 399.80M | 399.54M | 399.48M | 399.46M | 399.41M | 399.41M | 399.47M | 399.23M | 399.00M | 398.30M | 398.01M | 397.97M | 397.86M | 397.89M | 403.24M | 407.70M | 412.57M | 412.57M | 412.86M | 414.22M | 414.72M | 416.71M | 416.71M | 416.75M | 416.75M | 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 | 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 |
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