Shiseido Co. Income Statement

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

Shiseido Co. Ltd. | Income Statement

Fiscal year is January-December. All values JPY Millions.

2013

2014

2015

2016

2017

2018

Sales/Revenue

677,727

762,047

1,017,408

850,306

1,005,062

1,094,825

Cost of Goods Sold (COGS) incl. D&A

166,783

189,559

49,244

207,553

231,327

231,928

Gross Income

510,944

572,488

968,164

642,753

773,735

862,897

SG&A Expense

484,899

367,594

605,972

693,298

754,545

EBIT

26,045

204,894

50,213

80,437

108,352

Unusual Expense

34,887

6,602

1,646

4,785

78,764

3,739

Non Operating Income/Expense

3,464

8,049

6,171

17,990

38,090

332

Interest Expense

1,781

1,731

1,079

1,150

2,373

2,161

Pretax Income

6,442

50,427

55,421

49,866

38,555

104,310

Income Tax

6,270

21,691

23,057

15,941

13,200

39,405

Consolidated Net Income

12,712

28,736

32,364

33,925

25,355

64,905

Net Income

14,685

26,149

29,179

32,102

22,749

61,404

Net Income After Extraordinaries

14,685

26,149

29,179

32,102

22,749

61,404

Net Income Available to Common

14,685

26,149

29,179

32,101

22,749

61,403

EPS (Basic)

36.90

65.65

73.12

80.41

56.95

153.73

Basic Shares Outstanding

398

399

EPS (Diluted)

36.90

65.54

73.01

80.30

56.87

153.56

Diluted Shares Outstanding

398

399

400

EBITDA

63,582

243,083

99,457

76,177

124,286

152,197

Other Operating Expense

49,244

Non-Operating Interest Income

671

985

1,563

771

882

1,227

Minority Interest Expense

1,973

2,587

3,185

1,823

2,606

3,501

Equity in Affiliates (Pretax)

199

260

284

301

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.

Shiseido Co. Ltd. | Income Statement

About Shiseido Co.

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