Shiseido Company, Limited (4911.T)
JPY 2749.5
(-0.65%)
JPY 2749.5
(-0.65%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 973.03 Billion | 1067.35 Billion | 1035.16 Billion | 920.88 Billion | 1131.54 Billion | 1094.82 Billion |
| Cost of Revenue | 259.67 Billion | 323.19 Billion | 262.95 Billion | 238.4 Billion | 254.84 Billion | 231.92 Billion |
| Gross Profit | 713.36 Billion | 744.16 Billion | 772.2 Billion | 682.48 Billion | 876.7 Billion | 862.89 Billion |
| Operating Expenses | 696.62 Billion | 697.59 Billion | 730.61 Billion | 667.52 Billion | 762.87 Billion | 754.54 Billion |
| Selling, General and Administrative Expenses | 696.62 Billion | 721.72 Billion | 741.19 Billion | 640.53 Billion | 731.17 Billion | 725.41 Billion |
| Research and Development Expenses | - | 26.67 Billion | 25.81 Billion | 26.99 Billion | 31.69 Billion | 29.13 Billion |
| Other Expenses | - | -24.13 Billion | 730.61 Billion | 667.52 Billion | 762.87 Billion | 4.18 Billion |
| Cost and Expenses | 956.29 Billion | 1020.78 Billion | 993.57 Billion | 905.92 Billion | 1017.71 Billion | 986.47 Billion |
| Operating Income | 28.13 Billion | 46.57 Billion | 60.76 Billion | 14.96 Billion | 113.83 Billion | 108.35 Billion |
| Interest Expense | 7.57 Billion | 3.62 Billion | 2.41 Billion | 3.55 Billion | 3.55 Billion | 2.16 Billion |
| Income Tax Expense | 6.86 Billion | 12.84 Billion | 28.34 Billion | 7.07 Billion | 30.07 Billion | 39.4 Billion |
| Earnings before Tax | 27.29 Billion | 50.42 Billion | 73.25 Billion | -2.04 Billion | 107.37 Billion | 104.31 Billion |
| Net Income | 21.74 Billion | 34.2 Billion | 46.9 Billion | -9.11 Billion | 73.56 Billion | 61.4 Billion |
| Earnings Per Share Basic | 54.42 | 85.60 | 117.43 | -22.83 | 184.18 | 153.73 |
| Earnings Per Share Diluted | 54.39 | 85.54 | 117.33 | -22.83 | 183.99 | 153.56 |
| Weighted Average Shares Outstanding | 399.61 Million | 399.53 Million | 399.48 Million | 399.45 Million | 399.41 Million | 399.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 399.85 Million | 399.82 Million | 399.81 Million | 399.45 Million | 399.81 Million | 399.86 Million |
| Gross Margin | 0.73 | 0.70 | 0.75 | 0.74 | 0.77 | 0.79 |
| EBIT Margin | 0.11 | 0.12 | 0.13 | 0.09 | 0.15 | 0.14 |
| Profit Margin | 0.02 | 0.03 | 0.05 | -0.01 | 0.07 | 0.06 |
| EBITDA | 106.46 Billion | 127.23 Billion | 179.87 Billion | 68.96 Billion | 169.35 Billion | 150.31 Billion |
| Earnings Before Tax Margin | 0.03 | 0.04 | 0.06 | 0.02 | 0.10 | 0.10 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 259.08 Billion | 249.45 Billion | 973.03 Billion | 250.62 Billion | 228.22 Billion | 254.17 Billion |
| Cost of Revenue | 61.15 Billion | 61.93 Billion | 259.67 Billion | 62.47 Billion | 60.66 Billion | 63.96 Billion |
| Gross Profit | 197.93 Billion | 187.51 Billion | 713.36 Billion | 188.14 Billion | 167.56 Billion | 190.21 Billion |
| Operating Expenses | 192.08 Billion | 196.52 Billion | 696.62 Billion | 193.4 Billion | 155.36 Billion | 187.11 Billion |
| Selling, General and Administrative Expenses | 185.28 Billion | 189.82 Billion | - | 193.4 Billion | 166.33 Billion | 176.31 Billion |
| Research and Development Expenses | 6.8 Billion | 6.7 Billion | - | 7.85 Billion | 6.5 Billion | 7 Billion |
| Other Expenses | -174 Million | - | - | - | - | - |
| Cost and Expenses | 253.24 Billion | 258.45 Billion | 956.29 Billion | 255.88 Billion | 216.03 Billion | 251.07 Billion |
| Operating Income | 5.84 Billion | -9 Billion | 16.73 Billion | -5.26 Billion | 12.19 Billion | 3.1 Billion |
| Interest Expense | 1.1 Billion | 962 Million | 7.57 Billion | 1.68 Billion | 979 Million | 2.28 Billion |
| Income Tax Expense | 4.74 Billion | -740 Million | 6.86 Billion | -206 Million | 4.09 Billion | 1.84 Billion |
| Earnings before Tax | 7.68 Billion | -5.3 Billion | 27.29 Billion | 2.79 Billion | 13.33 Billion | 5.07 Billion |
| Net Income | 3.3 Billion | -3.28 Billion | 21.74 Billion | 1.23 Billion | 8.76 Billion | 3.07 Billion |
| Earnings Per Share Basic | 8.26 | -8.22 | - | 3.08 | 21.93 | 7.69 |
| Earnings Per Share Diluted | 8.26 | -8.22 | - | 3.08 | 21.91 | 7.69 |
| Weighted Average Shares Outstanding | 399.67 Million | 399.66 Million | 399.61 Million | 399.65 Million | 399.64 Million | 399.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 399.87 Million | 399.66 Million | 399.85 Million | 399.91 Million | 399.87 Million | 399.83 Million |
| Gross Margin | 0.76 | 0.75 | 0.73 | 0.75 | 0.73 | 0.75 |
| EBIT Margin | 0.09 | 0.04 | - | 0.06 | 0.15 | 0.10 |
| Profit Margin | 0.01 | -0.01 | 0.02 | 0.00 | 0.04 | 0.01 |
| EBITDA | 24.47 Billion | 9.82 Billion | - | 15.02 Billion | 33.16 Billion | 25.72 Billion |
| Earnings Before Tax Margin | 0.02 | -0.04 | 0.02 | -0.02 | 0.05 | 0.01 |
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