4911 Shiseido Company, Limited - Financial Results

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4911

TSE Prime

Shiseido Company, Limited

2,503.5

JPY

+85.0

(+3.51%)

Sep 22, 3:30 pm JST

16.90

USD

Sep 22, 2:30 am EDT

Result

PTS

outside of trading hours

2,497

Sep 22, 11:40 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, 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	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%	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2020	Feb 6, 2020	1,220,000	117,000	117,000	77,500	60	J-GAAP
- - - - -	May 12, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Aug 6, 2020	953,000	0	-6,500	-22,000	40	J-GAAP
	Nov 10, 2020	915,000	-10,000	-15,000	-30,000	40	J-GAAP
	Feb 1, 2021	920,000	15,000	9,500	-12,000	40	J-GAAP
Results	Feb 9, 2021	920,888	14,963	9,638	-11,660	40	J-GAAP
Dec, 2021	Feb 9, 2021	Available in future release
	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
	Nov 7, 2024
Results	Feb 10, 2025
Dec, 2025	Feb 10, 2025	995,000	13,500	14,500	6,000	40	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	595,152	-0.2	Available in future release
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	990,586	+1.8
Dec, 2025 Guidance	995,000	+0.4	13,500	+78.2	14,500	－	15.0	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023	973,038	28,133	2.89	3.56	1.70	0.76	54.4
Dec, 2024	990,586	7,575	0.76	-1.73	-0.84	0.77	-27.1
Dec, 2025 Guidance	995,000	13,500	1.36	0.98	0.48	0.80	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, 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	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%

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, 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
Dec, 2024	7,575	-35,335	48,403	-83,738	23,357	98,479	7.39	IFRS

Actual Performance and Financial Trends

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%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
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%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jul - Sep, 2020	235,863	-16.4	Available in future release
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
Oct - Dec, 2024	267,832	+6.9
Jan - Mar, 2025	228,241	-8.5
Apr - Jun, 2025	241,590	-6.8	10,882	+80.9	11,794	+46.8	14.6	+65.9

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, 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
Dec, 2024	1,583.47	47.5	1,331,848	632,474	356,877	0.57	Feb 10, 2025	IFRS
Jan - Jun, 2025	ー	49.1	1,250,602	613,940	363,001	0.55	Aug 6, 2025	IFRS

Shiseido Company, Limited(4911) Financial Results