Consumer Goods » Cosmetics & Personal Care Products | Shiseido Co. Ltd.

Shiseido Co. Ltd. | Balance Sheet

Fiscal year is January-December. All values JPY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
91,263
128,903
124,456
128,031
174,479
125,891
Total Accounts Receivable
117,209
136,799
125,436
136,768
160,331
164,502
Inventories
84,552
90,244
105,928
115,672
129,954
149,788
Other Current Assets
39,657
46,642
54,853
51,429
61,479
72,501
Total Current Assets
332,681
402,588
410,673
431,903
526,245
512,684
Net Property, Plant & Equipment
127,805
134,879
134,281
156,194
158,681
235,185
Total Investments and Advances
30,461
26,833
27,388
40,099
41,480
38,226
Long-Term Note Receivable
-
-
396
240
90
-
Intangible Assets
150,692
166,732
161,403
246,333
168,586
165,406
Other Assets
53,365
37,196
37,573
22,018
23,681
28,113
Total Assets
715,377
801,346
808,547
934,590
949,425
1,009,618
ST Debt & Current Portion LT Debt
39,393
64,053
18,994
19,401
12,203
Accounts Payable
43,542
50,945
62,315
83,392
87,032
Income Tax Payable
9,121
17,538
4,677
5,561
25,034
Other Current Liabilities
95,169
117,247
120,798
138,333
167,110
Total Current Liabilities
187,225
249,783
206,784
246,687
291,379
Long-Term Debt
145,273
91,865
67,616
156,428
128,411
Provision for Risks & Charges
45,546
62,631
85,373
95,215
74,355
Deferred Taxes
8,558
295
5,563
19,398
26,896
Other Liabilities
4,668
4,947
4,170
3,986
5,643
Total Liabilities
411,643
442,639
395,213
520,718
503,550
Common Equity (Total)
288,400
339,503
392,528
393,783
424,322
Total Shareholders' Equity
288,400
339,503
392,528
393,783
424,322
Total Equity
303,734
358,707
413,334
413,870
445,872
Liabilities & Shareholders' Equity
715,377
801,346
808,547
934,588
949,422
Accumulated Minority Interest
15,334
19,204
20,806
20,087
21,550

About Shiseido Co.

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Address
7-5-5 Ginza
Tokyo Tokyo 104
Japan
Employees -
Website http://www.shiseidogroup.jp
Updated 07/08/2019
Shiseido Co., Ltd. engages in the production and sale of cosmetics for men and women. It operates through the following segments: Japan, China, Asia Pacific, Americas, Europe, Middle & Africa and Travel Retail. The Japan, China, Asia Pacific, Americas, and EMEA segments sells cosmetics, fragrance, and personal care products with core brands such as Shiseido, clé de peau BEAUTÉ, ELIXIR, MAQUILLAGE, AUPRES, urara, TSUBAKI, Za, and narciso rodriguez in each corresponding region.

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