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Shiseido, First Half Net Income Increases by 636 times, Exceeds Full-Year Plan

Wed Aug 6, 2025 3:30 pm JST Earnings

4911 Shiseido Company, Limited 【IFRS】

Earnings Report

Shiseido Company, Limited <4911> [TSE Prime] announced its financial results (based on IFRS) after the market closed on August 6th (15:30). The consolidated net income for the cumulative second quarter of the fiscal year ending December 2025 (January to June) surged 636 times that of the same period last year, reaching 9.53 billion yen. Progress toward the full-year plan of 6.00 billion yen is 158.9%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net loss for the July to December period (second half) is expected to further decrease loss of 3.53 billion yen (compared to a loss of 10.8 billion yen in the same period last year).

In the most recent three-month period, from April to June (2Q), the consolidated net income increased 77.2% from the same period last year, reaching 5.84 billion yen. The operating profit margin improved from 2.3% in the same period last year to 4.5%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Jun, 2023 494,189 13,632 15,391 11,753 29.4 49.6 Aug 8, 2023 IFRS
Jan - Jun, 2024 508,536 -2,728 4,207 15 0.0 ー Aug 7, 2024 IFRS
Jan - Jun, 2025 469,831 18,084 19,202 9,535 23.9 132.4 Aug 6, 2025 IFRS
YoY -7.6% － +356.4% +63,466.7% +59,575.0%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance ー ー ー ー － 20 Feb 10, 2025 IFRS
Jan - Jun, 2025 Results 469,831 18,084 19,202 9,535 23.9 20 Aug 6, 2025 IFRS
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 482,050 10,303 -5,472 -10,828 -27.1 10 Feb 10, 2025 IFRS
Jul - Dec, 2025 Guidance 525,169 -4,584 -4,702 -3,535 -8.9 20 Aug 6, 2025 IFRS
YoY +8.9% － +14.1% +67.4% +67.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 973,038 28,133 31,037 21,749 54.4 60 Feb 9, 2024 IFRS
Dec, 2024 990,586 7,575 -1,265 -10,813 -27.1 40 Feb 10, 2025 IFRS
Dec, 2025 Guidance 995,000 13,500 14,500 6,000 15.0 40 Feb 10, 2025 IFRS
YoY +0.4% +78.2% － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 259,083 6,017 8,034 3,301 8.8 2.3 Aug 7, 2024 IFRS
Jul - Sep, 2024 214,218 4,911 2,945 739 1.9 2.3 Nov 7, 2024 IFRS
Oct - Dec, 2024 267,832 5,392 -8,417 -11,567 -29.0 2.0 Feb 10, 2025 IFRS
Jan - Mar, 2025 228,241 7,202 7,408 3,686 9.2 3.2 May 12, 2025 IFRS
Apr - Jun, 2025 241,590 10,882 11,794 5,849 14.6 4.5 Aug 6, 2025 IFRS
YoY -6.8% +80.9% +46.8% +77.2% +66.4%

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