4911.T
Shiseido Company,Limited
プライム · 化学 · 素材・化学 · JP
JPY 3,424.00
−1.69%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 973.7B | 970.0B | 990.6B | 973.0B | 1067.4B |
| Cost of Revenue | 50.1B | 227.0B | 237.4B | 259.7B | 323.2B |
| Gross Profit | 181.9B | 743.0B | 753.2B | 713.4B | 744.2B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 171.3B | 725.6B | 751.4B | 696.6B | 721.7B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 171.3B | 725.6B | 751.4B | 696.6B | 721.7B |
| Cost and Expenses | 997.4B | 998.8B | 983.0B | 944.9B | 1020.8B |
| Operating Income (EBIT) | (23.7B) | (28.8B) | 7.6B | 28.1B | 46.6B |
| Non-Operating | |||||
| Interest Income | 2.3B | 7.5B | 8.3B | 6.7B | 5.9B |
| Interest Expense | 1.5B | 6.3B | 19.2B | 7.6B | 3.6B |
| Net Interest Income | 840.0M | 1.3B | (10.9B) | (840.0M) | 2.3B |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 13.3B | (27.7B) | (1.3B) | 31.0B | 50.4B |
| Income Tax Expense | 4.9B | 12.0B | 8.0B | 6.9B | 12.8B |
| Bottom Line | |||||
| Net Income | (36.0B) | (40.7B) | (10.8B) | 21.7B | 34.2B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (35.2B) | (39.8B) | (9.3B) | 24.2B | 37.6B |
| Per Share | |||||
| Basic EPS | (¥90) | (¥102) | (¥27) | ¥54 | ¥86 |
| Diluted EPS | (¥90) | (¥102) | (¥27) | ¥54 | ¥86 |
| Revenue Per Share | ¥2,437 | ¥2,428 | ¥2,479 | ¥2,435 | ¥2,671 |
| Shares | |||||
| Basic Shares Outstanding | 399.5M | 399.5M | 399.6M | 399.6M | 399.5M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | 29.9B | 42.9B | 83.2B | 103.6B | 122.3B |
| D&A | 17.6B | 71.7B | 75.7B | 75.5B | 75.7B |
| EBIT | (23.7B) | (28.8B) | 7.6B | 28.1B | 46.6B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026