Shiseido Limited (SSDOF)

PNK: SSDOF · Real-Time Price · USD

15.00

0.00 (0.00%)

At close: May 01, 2025, 8:00 PM

Shiseido Income Statement

Financials in JPY. Fiscal year is January - December.

Fiscal Year	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	987.38B	982.48B	973.04B	1,027B	1,068.1B	1,073.3B	1,067.4B	1,052.5B	1,016.3B	1,015.3B	1,025.2B	1,002.7B	1,005.5B	938.01B	920.89B	938.6B	984.71B	1,084.8B	1,131.5B	1,135.7B	1,126.9B	1,104.7B	1,094.8B	1,079.6B	1,065.5B	1,036.4B	1,005.1B	958.78B	910.14B	869.5B	850.31B	832.31B	824.17B	847.07B
Cost of Revenue	246.24B	249.04B	257.64B	278.83B	311.13B	326.48B	323.19B	315.25B	285.35B	274.73B	270.14B	266.49B	268.88B	251.26B	238.4B	242.93B	240.11B	248.05B	254.84B	240.07B	238.46B	233.58B	231.93B	233.02B	231.98B	231.79B	231.33B	225.32B	217.37B	211.04B	207.55B	201.16B	197.6B	208.3B
Gross Profit	741.15B	733.44B	715.4B	748.19B	757.02B	746.86B	744.16B	737.29B	730.9B	740.52B	755.1B	736.18B	736.58B	686.75B	682.49B	695.66B	744.61B	836.77B	876.7B	895.62B	888.42B	871.1B	862.9B	846.6B	833.57B	804.57B	773.74B	733.46B	692.76B	658.46B	642.75B	631.15B	626.57B	638.77B
Operating Income	3.94B	1.03B	20.56B	36.74B	43.22B	52.72B	46.57B	50.99B	149.08B	121.79B	128.3B	119.03B	14.6B	19.35B	14.96B	19.41B	41.41B	81.39B	113.83B	110.26B	106.22B	100.14B	108.35B	111.19B	116.88B	103.45B	80.44B	68.7B	51.51B	38.82B	36.78B	40.58B	34.83B	45.78B
Interest Income	10.99B	9.77B	6.73B	4.56B	2.92B	5.9B	7.77B	8.34B	8.59B	5.01B	1.93B	1.58B	1.48B	679M	762M	836M	1.03B	1.22B	1.24B	1.29B	1.22B	1.19B	1.23B	1.19B	1.1B	1.01B	882M	805M	758M	744M	771M	916M	1.04B	1.15B
Pretax Income	18.85B	15.89B	31.52B	35.56B	40.21B	52.59B	50.43B	54.48B	151.44B	119.27B	108.77B	106.35B	3.33B	-10.01B	-2.04B	-3.63B	18.25B	74.27B	107.38B	103.43B	96.65B	95.64B	104.31B	144.28B	82.34B	62.48B	38.55B	-8.55B	45.37B	33.96B	49.87B	56.13B	52.69B	65.41B
Net Income	10.01B	9.78B	21.75B	25.67B	29.71B	38.48B	34.2B	34.73B	97.06B	68.24B	62.31B	58.64B	-8.79B	-14.59B	-11.66B	-12.56B	-266M	41.45B	73.56B	69.86B	66.19B	66.04B	61.4B	103.71B	51.61B	37.62B	22.75B	-22.03B	26.41B	18.8B	32.1B	37.49B	28.48B	37.13B
Selling & General & Admin	733.79B	718.02B	690.8B	719.87B	726.75B	719.7B	721.72B	698.51B	701.78B	739.88B	740.03B	737.71B	719.27B	661.7B	667.52B	676.25B	703.19B	755.37B	762.87B	785.36B	782.2B	770.96B	754.54B	735.4B	716.69B	701.12B	693.3B	664.76B	641.26B	619.64B	605.97B	433.36B	293.74B	294.99B
Research & Development	21.06B	28.06B	27.56B	27.7B	27.4B	27B	26.7B	26.02B	26.12B	25.82B	25.62B	45.3B	39B	32.7B	27B	31.7B	31.7B	31.7B	31.7B	29.1B	29.1B	29.1B	29.1B	24.23B	24.23B	24.23B	24.23B	18.26B	18.26B	18.26B	18.26B	n/a	n/a	14.23B
Other Expenses	-173M	n/a	n/a	n/a	n/a	n/a	n/a	-410M	-956M	859M	2.9B	2.16B	3.16B	-60M	135M	1.34B	995M	2.87B	1.94B	2.35B	2.41B	3.97B	4.18B	3.78B	3.75B	1.86B	754M	544M	1.54B	1.08B	925M	1.15B	52M	1.13B
Operating Expenses	737.21B	732.4B	694.83B	711.45B	713.79B	694.14B	697.59B	686.29B	581.82B	618.73B	626.8B	617.15B	721.98B	667.39B	667.52B	676.25B	703.19B	755.37B	762.87B	785.36B	782.2B	770.96B	754.54B	735.4B	716.69B	701.12B	693.3B	664.76B	641.26B	619.64B	605.97B	590.57B	591.74B	592.99B
Interest Expense	4.73B	5.9B	7.57B	8.65B	8.7B	7.3B	5.38B	2.93B	3.05B	3.19B	3.31B	3.87B	3.51B	3.38B	3.56B	3.72B	3.91B	4B	3.56B	3.09B	2.62B	2.16B	2.16B	2.3B	2.39B	2.4B	2.37B	1.91B	1.49B	1.15B	814M	798M	842M	873M
Selling & Marketing Expenses	-14.56B	-14.56B	-7.86B	n/a	n/a	n/a	n/a	159.68B	159.68B	159.68B	159.68B	129.27B	129.27B	129.27B	129.27B	128.51B	128.51B	128.51B	128.51B	129.99B	129.99B	129.99B	129.99B	115.44B	115.44B	115.44B	115.44B	98.3B	98.3B	98.3B	98.3B	n/a	n/a	182.2B
Cost & Expenses	983.44B	981.45B	952.47B	990.29B	1,024.9B	1,020.6B	1,020.8B	1,001.5B	867.17B	893.46B	896.94B	883.64B	990.86B	918.65B	905.92B	919.18B	943.3B	1,003.4B	1,017.7B	1,025.4B	1,020.7B	1,004.5B	986.47B	968.43B	948.67B	932.92B	924.63B	890.08B	858.63B	830.67B	813.52B	791.73B	789.34B	801.29B
Income Tax Expense	7.89B	4.99B	6.86B	8.07B	8.88B	11.5B	12.84B	16.18B	50.44B	48.35B	44.19B	45.01B	8.91B	1.76B	7.08B	6.68B	16.6B	29.96B	30.08B	30.39B	27.12B	26.85B	39.41B	37.23B	27.1B	21.48B	13.2B	10.63B	16.95B	12.86B	15.94B	17.28B	22.34B	25.79B
Shares Outstanding (Basic)	399.76M	399.66M	399.66M	399.64M	399.6M	399.57M	399.55M	399.55M	399.54M	399.51M	399.49M	399.49M	399.48M	399.47M	399.46M	399.46M	399.43M	399.45M	400.89M	399.79M	399.8M	399.39M	399.36M	399.81M	399.88M	399.56M	401.78M	399.51M	400.07M	399.37M	399.29M	399.72M	399.21M	399.14M
Shares Outstanding (Diluted)	399.88M	399.66M	399.92M	399.88M	399.84M	399.83M	399.82M	399.82M	399.82M	399.82M	399.81M	399.82M	399.48M	399.47M	399.46M	399.46M	399.46M	399.45M	399.84M	399.83M	399.8M	399.77M	399.36M	399.78M	399.87M	400.03M	401.79M	399.51M	399.98M	399.86M	399.29M	399.79M	399.21M	399.68M
EPS (Basic)	25.05	24.48	54.42	64.24	74.34	96.30	85.59	86.91	242.95	170.80	155.97	146.78	-21.99	-36.52	-29.19	-31.47	-0.73	103.68	184.07	174.82	165.63	165.25	153.60	258.93	128.56	93.57	56.37	-55.17	66.07	47.03	80.38	93.09	70.59	92.25
EPS (Diluted)	25.03	24.46	54.39	64.21	74.31	96.25	85.54	86.85	242.75	170.62	155.80	146.62	-21.99	-36.51	-29.18	-31.45	-0.71	103.69	184.00	174.74	165.56	165.19	153.54	258.86	128.48	93.49	56.33	-55.2	66.03	46.98	80.28	92.99	70.48	92.14
EBITDA	77.9B	74.73B	93.41B	88.66B	95.35B	105.67B	100.27B	122.28B	218.81B	192.18B	182.98B	176.26B	68.94B	52.26B	59.45B	61.64B	80B	135.42B	164.21B	146.48B	131.55B	115.14B	113.21B	116.48B	122.89B	106.24B	82.29B	70.84B	53.24B	38.97B	54.53B	57.14B	51.76B	63.83B
EBIT	24.58B	22.8B	38.61B	42.85B	47.55B	58.53B	54.45B	61.54B	158.62B	126.59B	113.01B	107.01B	3.63B	-9.83B	1.52B	86M	22.16B	78.27B	110.94B	106.52B	99.27B	97.8B	106.47B	146.59B	84.73B	64.88B	40.93B	-6.64B	46.86B	35.11B	50.68B	56.92B	53.53B	66.28B
Depreciation & Amortization	76.6B	76.34B	75.49B	73.95B	74.15B	74.97B	75.72B	75.52B	73.22B	71.16B	69.85B	68.16B	66.01B	65.71B	62.9B	60.64B	57B	54.02B	50.38B	36.22B	25.33B	13.62B	3.3B	3.73B	4.45B	2.61B	2.26B	2.55B	3.02B	1.43B	1.21B	15M	-499M	920M