4911 Shiseido Company, Limited - Financial Results

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4911

TSE Prime

Shiseido Company, Limited

3,012.0

JPY

+35.0

(+1.18%)

Mar 13, 3:30 pm JST

18.89

USD

Mar 13, 2:30 am EDT

Result

PTS

outside of trading hours

ー

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, 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	969,992	-28,788	-27,715	-40,680	-101.8	40	Feb 10, 2026	IFRS
Dec, 2026 Guidance	990,000	59,000	60,000	42,000	105.1	60	Feb 10, 2026	IFRS
YoY	+2.1%	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Feb 9, 2021	1,100,000	35,000	31,000	11,500	50	J-GAAP
	May 12, 2021	1,067,000	27,000	27,000	35,500	50	J-GAAP
	Nov 10, 2021	1,044,000	32,000	33,500	30,000	50	J-GAAP
	Feb 3, 2022	1,035,000	41,500	44,500	42,000	50	J-GAAP
- - - - Results	Feb 9, 2022	1,009,966	100,571	99,111	46,909	50	IFRS
Dec, 2022	Feb 9, 2022	Available in future release
	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
	Nov 10, 2025
Results	Feb 10, 2026
Dec, 2026	Feb 10, 2026	990,000	59,000	60,000	42,000	60	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2002	589,962	-0.9	Available in future release
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	969,992	-2.1
Dec, 2026 Guidance	990,000	+2.1	59,000	－	60,000	－	105.1	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2024	990,586	7,575	0.76	-1.73	-0.84	0.77	-27.1
Dec, 2025	969,992	-28,788	-3.0	-6.60	-3.13	0.75	-101.8
Dec, 2026 Guidance	990,000	59,000	5.96	6.99	3.31	0.78	105.1

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

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2023	494,189	13,632	15,391	11,753	29.4	30	Aug 8, 2023	IFRS
Jan - Jun, 2024	508,536	-2,728	4,207	15	0.0	30	Aug 7, 2024	IFRS
Jan - Jun, 2025	469,831	18,084	19,202	9,535	23.9	20	Aug 6, 2025	IFRS
Jan - Jun, 2026 Guidance	ー	ー	ー	ー	－	30	Feb 10, 2026	IFRS
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2023	Feb 10, 2023	ー	ー	ー	ー	30	IFRS
- - - - Results	Aug 8, 2023	494,189	13,632	15,391	11,753	30	IFRS
Jun, 2024	Feb 9, 2024	Available in future release
Results	Aug 7, 2024
Jun, 2025	Feb 10, 2025
Results	Aug 6, 2025
Jun, 2026	Feb 10, 2026	ー	ー	ー	ー	30	IFRS

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, 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
Dec, 2025	-28,788	66,466	109,890	-43,424	-77,248	91,839	7.25	IFRS

Actual Performance and Financial Trends

Historical Performance

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	969,992	-28,788	-27,715	-40,680	-101.8	40	Feb 10, 2026	IFRS
YoY	-2.1%	－	-2,090.9%	-276.2%	-276.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Jul - Sep, 2025	223,986	-51,434	-51,720	-53,518	-134.0	-23.0	Nov 10, 2025	IFRS
Oct - Dec, 2025	276,175	4,562	4,803	3,303	8.3	1.7	Feb 10, 2026	IFRS
YoY	+3.1%	-15.4%	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	236,986	+4.4	Available in future release
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
Jul - Sep, 2025	223,986	+4.6
Oct - Dec, 2025	276,175	+3.1	4,562	-15.4	4,803	－	8.3	－

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, 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
Dec, 2025	1,503.64	47.4	1,267,256	600,756	320,612	0.54	Feb 10, 2026	IFRS

Shiseido Company, Limited(4911) Financial Results