Shiseido Company, Limited (4911.T)

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4911.T
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3178 (JPY) • At close November 5, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	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 Numbers are in millions	973,038	1,067,355	1,035,165	920,888	1,131,547	1,094,825	1,005,062	850,306	763,058	777,687	762,047	677,727	682,385	670,701	644,201	690,256	723,485	694,594	670,957	639,828	624,248	621,250	589,962	595,152	596,643	604,295	620,910	588,572	560,821
Cost of Revenue Numbers are in millions	259,674	323,191	262,959	238,401	254,844	231,928	231,327	207,553	196,009	196,433	189,559	166,783	162,989	168,692	160,166	171,752	186,466	185,533	176,884	211,794	209,043	212,963	200,194	202,510	196,760	203,380	208,763	197,803	183,887
Gross Profit Numbers are in millions	713,364	744,164	772,206	682,487	876,703	862,897	773,735	642,753	567,049	581,254	572,488	510,944	519,396	502,009	484,035	518,504	537,019	509,061	494,073	428,034	415,205	408,287	389,768	392,642	399,883	400,915	412,147	390,769	376,934
Gross Profit Ratio Numbers are in millions	0.733	0.697	0.746	0.741	0.775	0.788	0.77	0.756	0.743	0.747	0.751	0.754	0.761	0.748	0.751	0.751	0.742	0.733	0.736	0.669	0.665	0.657	0.661	0.66	0.67	0.663	0.664	0.664	0.672
Reseach & Development Expenses Numbers are in millions	27,557	26,678	25,814	26,992	31,697	29,130	24,230	18,264	15,065.296	0	13,540	13,659	14,673	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	696,625	721,722	767,007	511,259	602,667	595,426	553,633	489,405	325,490.94	0	344,500	316,800	319,955	0	0	0	0	0	0	399,815	376,153	359,294	364,196	360,351	361,887	365,553	372,869	347,871	339,922
Selling & Marketing Expenses Numbers are in millions	0	0	159,678	129,272	128,507	129,989	115,435	98,303	365,294	0	169,300	159,000	160,305	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	696,625	721,722	741,193	640,531	731,174	725,415	669,068	587,708	690,784.94	0	513,800	475,800	480,260	0	0	0	0	0	0	399,815	376,153	359,294	364,196	360,351	361,887	365,553	372,869	347,871	339,922
Other Expenses Numbers are in millions	-11,394	-24,131	730,619	667,523	762,871	4,182	754	925	647	1,518	1,081	1,661	2,134	2,075	1,812	2,069	473,554	459,056	455,194	-28,476	14,737	0	-54,727	-93,423	898	-8,966	-19,950	936	1,636
Operating Expenses Numbers are in millions	696,625	697,591	730,619	667,523	762,871	754,545	693,298	605,972	647	553,640	522,843	484,898	480,260	457,550	433,684	468,589	473,554	459,056	455,194	397,151	372,033	359,294	363,732	351,633	361,887	357,993	352,919	346,688	339,922
Operating Income Numbers are in millions	16,739	46,572	60,764	14,963	113,831	108,350	80,437	36,780	37,660	27,613	49,644	26,045	39,135	44,458	50,350	49,914	63,465	52,239	38,879	28,219	39,052	49,527	25,572	32,291	37,996	35,362	66,648	42,898	37,012
Operating Income Ratio Numbers are in millions	0.017	0.044	0.059	0.016	0.101	0.099	0.08	0.043	0.049	0.036	0.065	0.038	0.057	0.066	0.078	0.072	0.088	0.075	0.058	0.044	0.063	0.08	0.043	0.054	0.064	0.059	0.107	0.073	0.066
Total Other Income Expenses Net Numbers are in millions	10,554	3,856	12,492	-17,003	-6,453	-4,040	-41,882	13,086	5,232	21,425	783	-32,487	-188	-15,763	-3,611	-11,428	965	-4,473	-8,769	-28,476	14,737	-12,438	-54,727	-93,423	898	-8,966	-42,932	936	1,636
Income Before Tax Numbers are in millions	27,293	50,428	73,256	-2,040	107,378	104,310	38,555	49,866	42,892	49,038	50,427	-6,442	38,947	28,695	46,739	38,486	65,525	47,766	29,538	-736	52,735	37,089	-29,645	-59,638	41,670	29,011	23,716	47,952	42,041
Income Before Tax Ratio Numbers are in millions	0.028	0.047	0.071	-0.002	0.095	0.095	0.038	0.059	0.056	0.063	0.066	-0.01	0.057	0.043	0.073	0.056	0.091	0.069	0.044	-0.001	0.084	0.06	-0.05	-0.1	0.07	0.048	0.038	0.081	0.075
Income Tax Expense Numbers are in millions	6,860	12,845	28,344	7,079	30,076	39,405	13,200	15,941	17,292	12,811	21,690	6,269	21,888	13,328	9,493	15,135	25,570	19,175	12,247	5,752	23,134	10,572	-7,356	-9,452	24,916	18,003	5,878	29,290	25,357
Net Income Numbers are in millions	21,749	34,202	46,909	-9,119	73,562	61,403	22,749	32,101	23,210	33,668	26,149	-14,685	14,515	12,790	33,671	19,373	35,460	25,293	14,436	-8,856	27,541	24,496	-22,768	-45,092	15,294	10,332	16,868	19,152	17,507
Net Income Ratio Numbers are in millions	0.022	0.032	0.045	-0.01	0.065	0.056	0.023	0.038	0.03	0.043	0.034	-0.022	0.021	0.019	0.052	0.028	0.049	0.036	0.022	-0.014	0.044	0.039	-0.039	-0.076	0.026	0.017	0.027	0.033	0.031
EPS Numbers are in millions	54.42	85.6	117.43	-22.83	184.18	153.73	56.95	80.41	58.17	84.44	65.65	-36.9	36.47	32.15	84.62	48.04	86.05	60.9	34.4	-21.38	64.9	58	-54.64	-106.83	36.7	24.5	40.1	47.5	43.7
EPS Diluted Numbers are in millions	54.39	85.54	117.33	-22.83	183.99	153.56	56.87	80.3	58.08	84.3	65.54	-36.9	36.44	32.1	84.53	47.96	85.74	60.7	34.4	-21.38	64.9	58	-54.64	-106.83	36.5	24.5	39.9	47.3	43.74
EBITDA Numbers are in millions	92,231	129,773	130,612	80,643	170,704	155,495	126,546	77,384	75,328	68,523	91,345	67,722	77,466	81,355	80,444	83,721	95,892	80,856	69,618	60,183	70,769	76,714	55,518	73,882	70,091	71,785	90,890	71,284	64,677
EBITDA Ratio Numbers are in millions	0.095	0.122	0.126	0.088	0.151	0.142	0.126	0.091	0.099	0.088	0.12	0.1	0.114	0.121	0.125	0.121	0.133	0.116	0.104	0.094	0.113	0.123	0.094	0.124	0.117	0.119	0.146	0.121	0.115

Shiseido Company, Limited

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