4911 Shiseido Company, Limited - Financial Results

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4911

TSE Prime

Shiseido Company, Limited

2,697.0

JPY

-13.5

(-0.50%)

Dec 23, 3:30 pm JST

17.22

USD

Dec 23, 1:00 am EST

Result

PTS

outside of trading hours

2,703.1

Dec 23, 3:25 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2020	920,888	14,963	9,638	-11,660	-29.2	40	Feb 9, 2021	J-GAAP
Dec, 2021	1,009,966	100,571	99,111	46,909	117.4	50	Feb 9, 2022	IFRS
Dec, 2022	1,067,355	46,572	50,428	34,202	85.6	100	Feb 10, 2023	IFRS
Dec, 2023	973,038	28,133	31,037	21,749	54.4	60	Feb 9, 2024	IFRS
Dec, 2024 Guidance	990,000	5,000	11,000	6,000	15.0	60	Nov 7, 2024	IFRS
YoY	+1.7%	-82.2%	-64.6%	-72.4%	-72.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 8, 2019	1,172,000	120,000	120,000	75,500	60	J-GAAP
	Aug 8, 2019	1,164,000	120,000	116,000	83,000	60	J-GAAP
	Nov 7, 2019	1,136,500	116,500	112,500	80,750	60	J-GAAP
Results	Feb 6, 2020	1,131,547	113,831	108,739	73,562	60	J-GAAP
Dec, 2020	Feb 6, 2020	Available in future release
	May 12, 2020
	Aug 6, 2020
	Nov 10, 2020
	Feb 1, 2021
Results	Feb 9, 2021
Dec, 2021	Feb 9, 2021
	May 12, 2021
	Nov 10, 2021
	Feb 3, 2022
Results	Feb 9, 2022
Dec, 2022	Feb 9, 2022
	May 12, 2022
	Aug 10, 2022
	Feb 6, 2023
Results	Feb 10, 2023
Dec, 2023	Feb 10, 2023
	Nov 10, 2023
Results	Feb 9, 2024
Dec, 2024	Feb 9, 2024	1,000,000	ー	32,500	22,000	60	IFRS
-	Nov 7, 2024	990,000	5,000	11,000	6,000	60	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	596,643	-1.3	Available in future release
Mar, 2001	595,152	-0.2
Mar, 2002	589,962	-0.9
Mar, 2003	621,250	+5.3
Mar, 2004	624,248	+0.5
Mar, 2005	639,828	+2.5
Mar, 2006	670,957	+4.9
Mar, 2007	694,594	+3.5
Mar, 2008	723,484	+4.2
Mar, 2009	690,256	-4.6
Mar, 2010	644,201	-6.7
Mar, 2011	670,701	+4.1
Mar, 2012	682,385	+1.7
Mar, 2013	677,727	-0.7
Mar, 2014	762,047	+12.4
Mar, 2015	777,687	+2.1
Dec, 2015 Changed	763,058	－
Dec, 2016	850,306	+11.4
Dec, 2017	1,005,062	+18.2
Dec, 2018	1,094,825	+8.9
Dec, 2019	1,131,547	+3.4
Dec, 2020	920,888	-18.6
Dec, 2021	1,009,966	+9.7
Dec, 2022	1,067,355	+5.7
Dec, 2023	973,038	-8.8
Dec, 2024 Guidance	990,000	+1.7	5,000	-82.2	11,000	-64.6	15.0	-72.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	1,067,355	46,572	4.36	5.97	2.62	0.82	85.6
Dec, 2023	973,038	28,133	2.89	3.56	1.70	0.76	54.4
Dec, 2024 Guidance	990,000	5,000	0.51	1.00	0.47	0.78	15.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,131,547	113,831	109,489	73,562	184.2
Fiscal Year	Dec, 2019	Dec, 2019	Dec, 2018	Dec, 2019	Dec, 2019

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	514,601	121,750	71,059	75,022	187.8	30	Feb 9, 2022	IFRS
Jul - Dec, 2022	573,956	29,593	24,817	17,956	44.9	75	Feb 10, 2023	IFRS
Jul - Dec, 2023	478,849	14,501	15,646	9,996	25.0	30	Feb 9, 2024	IFRS
Jul - Dec, 2024 Guidance	481,464	7,728	6,793	5,985	15.0	30	Nov 7, 2024	IFRS
YoY	+0.5%	-46.7%	-56.6%	-40.1%	-40.1%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Dec, 2021	100,571	200,982	134,249	66,733	-190,575	156,503	12.03	IFRS
Dec, 2022	46,572	5,427	46,735	-41,308	-52,418	119,036	9.10	IFRS
Dec, 2023	28,133	53,490	89,026	-35,536	-75,642	104,685	8.34	IFRS

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2022	762,743	35,660	43,585	29,046	72.7	86.4	Nov 10, 2022	IFRS
Jan - Sep, 2023	722,417	25,826	28,721	20,517	51.3	92.5	Nov 10, 2023	IFRS
Jan - Sep, 2024	722,754	2,183	7,152	754	1.9	65.0	Nov 7, 2024	IFRS
YoY	+0.0%	-91.5%	-75.1%	-96.3%	-96.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	304,612	10,912	6,843	5,156	12.9	3.6	Feb 10, 2023	IFRS
Jan - Mar, 2023	240,009	10,525	10,319	8,680	21.7	4.4	May 12, 2023	IFRS
Apr - Jun, 2023	254,180	3,107	5,072	3,073	7.7	1.2	Aug 8, 2023	IFRS
Jul - Sep, 2023	228,228	12,194	13,330	8,764	21.9	5.3	Nov 10, 2023	IFRS
Oct - Dec, 2023	250,621	2,307	2,316	1,232	3.1	0.9	Feb 9, 2024	IFRS
Jan - Mar, 2024	249,453	-8,745	-3,827	-3,286	-8.2	-3.5	May 10, 2024	IFRS
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
YoY	-6.1%	-59.7%	-77.9%	-91.6%	-91.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	284,922	-1.4	Available in future release
Jan - Mar, 2020	226,893	-17.1
Apr - Jun, 2020	190,919	-34.4
Jul - Sep, 2020	235,863	-16.4
Oct - Dec, 2020	267,213	-6.2
Jan - Mar, 2021	236,986	+4.4
Apr - Jun, 2021	258,379	+35.3
Jul - Sep, 2021	233,065	-1.2
Oct - Dec, 2021	281,536	+5.4
Jan - Mar, 2022	234,023	-1.3
Apr - Jun, 2022	259,376	+0.4
Jul - Sep, 2022	269,344	+15.6
Oct - Dec, 2022	304,612	+8.2
Jan - Mar, 2023	240,009	+2.6
Apr - Jun, 2023	254,180	-2.0
Jul - Sep, 2023	228,228	-15.3
Oct - Dec, 2023	250,621	-17.7
Jan - Mar, 2024	249,453	+3.9
Apr - Jun, 2024	259,083	+1.9
Jul - Sep, 2024	214,218	-6.1	4,911	-59.7	2,945	-77.9	1.9	-91.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	351,169	116,767	69,434	75,132	188.1
Fiscal Year	Dec, 2015	Sep, 2021	Dec, 2021	Sep, 2021	Sep, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	1,353.45	41.6	1,300,979	540,695	372,202	0.57	Feb 9, 2022	IFRS
Dec, 2022	1,512.36	46.2	1,307,661	604,259	394,877	0.49	Feb 10, 2023	IFRS
Dec, 2023	1,548.20	49.3	1,255,497	618,748	380,208	0.45	Feb 9, 2024	IFRS
Jan - Sep, 2024	ー	47.2	1,269,488	598,635	357,209	0.55	Nov 7, 2024	IFRS

Shiseido Company, Limited(4911) Financial Results