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4911 Shiseido

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  • 2801.0
  • -32.0-1.13%
20min DelayNot Open Dec 13 15:30 JST
1.12TMarket Cap51.49P/E (Static)

Shiseido Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
Total revenue
-6.14%214.22B
1.93%259.08B
3.93%249.45B
-8.84%973.04B
-17.72%250.62B
-15.26%228.23B
-2.00%254.18B
2.56%240.01B
5.68%1.07T
8.20%304.61B
Cost of revenue
-25.04%45.48B
-5.93%61.15B
-13.40%61.94B
-20.61%259.67B
-26.28%62.48B
-35.48%60.67B
-18.04%65.01B
6.36%71.52B
20.33%327.07B
10.89%84.75B
Gross profit
0.71%168.74B
4.63%197.93B
11.29%187.52B
-3.64%713.36B
-14.43%188.14B
-4.43%167.56B
5.06%189.17B
1.02%168.49B
0.29%740.28B
7.19%219.86B
Operating expense
5.45%163.83B
3.14%191.91B
24.25%196.26B
-1.22%685.23B
-11.06%185.84B
-0.81%155.37B
11.11%186.07B
-2.74%157.96B
8.80%693.71B
4.41%208.95B
Selling and administrative expenses
-0.02%166.3B
9.60%192.09B
21.60%196.52B
-2.96%696.63B
-9.43%193.41B
-3.38%166.34B
3.55%175.27B
-1.83%161.61B
-6.41%717.84B
6.09%213.54B
-General and administrative expense
-0.02%166.3B
9.60%192.09B
21.60%196.52B
-2.96%696.63B
-9.43%193.41B
-3.38%166.34B
3.55%175.27B
-1.83%161.61B
-6.41%717.84B
6.09%213.54B
Other operating expenses
2,226.42%1.23B
-89.57%1.2B
-34.04%93M
179.75%9.63B
-743.04%-2.03B
-87.59%53M
445.22%11.47B
-76.30%141M
-70.27%3.44B
-81.69%316M
Total other operating income
-66.44%3.7B
105.09%1.37B
-90.71%352M
-23.76%21.02B
12.79%5.54B
-30.83%11.02B
-82.92%668M
34.72%3.79B
-80.44%27.57B
70.52%4.91B
Operating profit
-59.73%4.91B
93.72%6.02B
-183.09%-8.75B
-39.59%28.13B
-78.86%2.31B
-34.72%12.2B
-75.36%3.11B
140.52%10.53B
-53.69%46.57B
119.00%10.91B
Net non-operating interest income (expenses)
-420.48%-2.13B
328.01%1.67B
373.10%3.44B
-137.33%-840M
116.84%488M
164.22%664M
-120.07%-732M
-149.70%-1.26B
800.00%2.25B
-388.36%-2.9B
Non-operating interest income
-165.31%-1.07B
79.28%2.78B
221.15%4.4B
14.58%6.73B
244.47%2.17B
--1.64B
-65.77%1.55B
-57.78%1.37B
44.08%5.88B
-194.64%-1.5B
Non-operating interest expense
7.76%1.06B
-51.42%1.11B
-63.44%962M
108.82%7.57B
20.49%1.68B
-5.32%979M
160.09%2.28B
269.52%2.63B
-5.28%3.63B
139.86%1.4B
Net investment income
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests
-66.03%160M
-87.06%349M
40.27%1.48B
132.98%3.74B
59.11%-478M
44.48%471M
123.82%2.7B
-15.35%1.05B
194.03%1.61B
-1.30%-1.17B
Special income (charges)
Other non-operating income (expenses)
Income before tax
-77.91%2.95B
58.40%8.03B
-137.09%-3.83B
-38.45%31.04B
-66.16%2.32B
-25.83%13.33B
-70.94%5.07B
26.54%10.32B
-49.12%50.43B
41.59%6.84B
Income tax
-58.08%1.72B
157.24%4.74B
-165.72%-740M
-46.59%6.86B
-120.48%-206M
-16.48%4.1B
-58.71%1.84B
-54.41%1.13B
-74.13%12.85B
-75.19%1.01B
Net income
-86.70%1.23B
2.01%3.29B
-133.57%-3.09B
-35.67%24.18B
-56.80%2.52B
-29.34%9.23B
-75.15%3.23B
61.72%9.19B
-24.00%37.58B
649.42%5.84B
Net income continuous operations
-86.70%1.23B
1.98%3.29B
-133.58%-3.09B
-35.67%24.18B
-56.79%2.52B
-29.34%9.23B
-75.15%3.23B
61.71%9.19B
-24.00%37.58B
649.29%5.84B
Noncontrolling interests
4.04%489M
-105.81%-9M
-61.06%199M
-28.22%2.43B
88.73%1.29B
75.37%470M
-86.46%155M
-60.20%511M
33.11%3.38B
-23.09%683M
Net income attributable to the company
-91.57%739M
7.45%3.3B
-137.86%-3.29B
-36.41%21.75B
-76.11%1.23B
-31.53%8.76B
-74.06%3.07B
97.32%8.68B
-27.09%34.2B
4,787.27%5.16B
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-91.57%739M
7.45%3.3B
-137.86%-3.29B
-36.41%21.75B
-76.11%1.23B
-31.53%8.76B
-74.06%3.07B
97.32%8.68B
-27.09%34.2B
4,787.27%5.16B
Gross dividend payment
Basic earnings per share
-91.56%1.85
7.41%8.26
-137.85%-8.22
-36.41%54.43
-76.05%3.09
-31.55%21.93
-74.06%7.69
97.28%21.72
-27.11%85.6
4,877.78%12.9
Diluted earnings per share
-91.56%1.85
7.41%8.26
-137.86%-8.22
-36.40%54.4
-76.03%3.09
-31.52%21.92
-74.05%7.69
97.36%21.71
-27.09%85.54
4,874.07%12.89
Dividend per share
0
0.00%30
0
20.00%60
20.00%30
0
20.00%30
0
0.00%50
-16.67%25
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022
Total revenue -6.14%214.22B1.93%259.08B3.93%249.45B-8.84%973.04B-17.72%250.62B-15.26%228.23B-2.00%254.18B2.56%240.01B5.68%1.07T8.20%304.61B
Cost of revenue -25.04%45.48B-5.93%61.15B-13.40%61.94B-20.61%259.67B-26.28%62.48B-35.48%60.67B-18.04%65.01B6.36%71.52B20.33%327.07B10.89%84.75B
Gross profit 0.71%168.74B4.63%197.93B11.29%187.52B-3.64%713.36B-14.43%188.14B-4.43%167.56B5.06%189.17B1.02%168.49B0.29%740.28B7.19%219.86B
Operating expense 5.45%163.83B3.14%191.91B24.25%196.26B-1.22%685.23B-11.06%185.84B-0.81%155.37B11.11%186.07B-2.74%157.96B8.80%693.71B4.41%208.95B
Selling and administrative expenses -0.02%166.3B9.60%192.09B21.60%196.52B-2.96%696.63B-9.43%193.41B-3.38%166.34B3.55%175.27B-1.83%161.61B-6.41%717.84B6.09%213.54B
-General and administrative expense -0.02%166.3B9.60%192.09B21.60%196.52B-2.96%696.63B-9.43%193.41B-3.38%166.34B3.55%175.27B-1.83%161.61B-6.41%717.84B6.09%213.54B
Other operating expenses 2,226.42%1.23B-89.57%1.2B-34.04%93M179.75%9.63B-743.04%-2.03B-87.59%53M445.22%11.47B-76.30%141M-70.27%3.44B-81.69%316M
Total other operating income -66.44%3.7B105.09%1.37B-90.71%352M-23.76%21.02B12.79%5.54B-30.83%11.02B-82.92%668M34.72%3.79B-80.44%27.57B70.52%4.91B
Operating profit -59.73%4.91B93.72%6.02B-183.09%-8.75B-39.59%28.13B-78.86%2.31B-34.72%12.2B-75.36%3.11B140.52%10.53B-53.69%46.57B119.00%10.91B
Net non-operating interest income (expenses) -420.48%-2.13B328.01%1.67B373.10%3.44B-137.33%-840M116.84%488M164.22%664M-120.07%-732M-149.70%-1.26B800.00%2.25B-388.36%-2.9B
Non-operating interest income -165.31%-1.07B79.28%2.78B221.15%4.4B14.58%6.73B244.47%2.17B--1.64B-65.77%1.55B-57.78%1.37B44.08%5.88B-194.64%-1.5B
Non-operating interest expense 7.76%1.06B-51.42%1.11B-63.44%962M108.82%7.57B20.49%1.68B-5.32%979M160.09%2.28B269.52%2.63B-5.28%3.63B139.86%1.4B
Net investment income
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests -66.03%160M-87.06%349M40.27%1.48B132.98%3.74B59.11%-478M44.48%471M123.82%2.7B-15.35%1.05B194.03%1.61B-1.30%-1.17B
Special income (charges)
Other non-operating income (expenses)
Income before tax -77.91%2.95B58.40%8.03B-137.09%-3.83B-38.45%31.04B-66.16%2.32B-25.83%13.33B-70.94%5.07B26.54%10.32B-49.12%50.43B41.59%6.84B
Income tax -58.08%1.72B157.24%4.74B-165.72%-740M-46.59%6.86B-120.48%-206M-16.48%4.1B-58.71%1.84B-54.41%1.13B-74.13%12.85B-75.19%1.01B
Net income -86.70%1.23B2.01%3.29B-133.57%-3.09B-35.67%24.18B-56.80%2.52B-29.34%9.23B-75.15%3.23B61.72%9.19B-24.00%37.58B649.42%5.84B
Net income continuous operations -86.70%1.23B1.98%3.29B-133.58%-3.09B-35.67%24.18B-56.79%2.52B-29.34%9.23B-75.15%3.23B61.71%9.19B-24.00%37.58B649.29%5.84B
Noncontrolling interests 4.04%489M-105.81%-9M-61.06%199M-28.22%2.43B88.73%1.29B75.37%470M-86.46%155M-60.20%511M33.11%3.38B-23.09%683M
Net income attributable to the company -91.57%739M7.45%3.3B-137.86%-3.29B-36.41%21.75B-76.11%1.23B-31.53%8.76B-74.06%3.07B97.32%8.68B-27.09%34.2B4,787.27%5.16B
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders -91.57%739M7.45%3.3B-137.86%-3.29B-36.41%21.75B-76.11%1.23B-31.53%8.76B-74.06%3.07B97.32%8.68B-27.09%34.2B4,787.27%5.16B
Gross dividend payment
Basic earnings per share -91.56%1.857.41%8.26-137.85%-8.22-36.41%54.43-76.05%3.09-31.55%21.93-74.06%7.6997.28%21.72-27.11%85.64,877.78%12.9
Diluted earnings per share -91.56%1.857.41%8.26-137.86%-8.22-36.40%54.4-76.03%3.09-31.52%21.92-74.05%7.6997.36%21.71-27.09%85.544,874.07%12.89
Dividend per share 00.00%30020.00%6020.00%30020.00%3000.00%50-16.67%25
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP