Tokyo - Delayed Quote JPY

Shiseido Company, Limited (4911.T)

4,196.00 -21.00 (-0.50%)
At close: April 26 at 3:15 PM GMT+9
Currency in JPY All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
973,038,000.00
973,038,000.00
1,067,355,000.00
1,009,966,000.00
920,888,000.00
Cost of Revenue
259,674,000.00
259,674,000.00
327,071,000.00
271,808,000.00
238,401,000.00
Gross Profit
713,364,000.00
713,364,000.00
740,283,000.00
738,158,000.00
682,487,000.00
Operating Expense
685,231,000.00
685,231,000.00
693,710,000.00
637,587,000.00
667,523,000.00
Operating Income
28,133,000.00
28,133,000.00
46,573,000.00
100,571,000.00
14,964,000.00
Net Non Operating Interest Income Expense
-840,000.00
-840,000.00
2,250,000.00
250,000.00
-2,796,000.00
Pretax Income
31,037,000.00
31,037,000.00
50,428,000.00
99,111,000.00
-2,040,000.00
Tax Provision
6,860,000.00
6,860,000.00
12,845,000.00
49,661,000.00
7,079,000.00
Net Income Common Stockholders
21,749,000.00
21,749,000.00
34,202,000.00
46,909,000.00
-11,660,000.00
Diluted NI Available to Com Stockholders
21,749,000.00
21,749,000.00
34,202,000.00
46,909,000.00
-11,660,000.00
Basic EPS
54.43
--
85.60
117.43
-29.19
Diluted EPS
54.40
--
85.54
117.33
-29.19
Basic Average Shares
399,615.00
--
399,538.00
399,480.00
399,458.00
Diluted Average Shares
399,851.00
--
399,822.00
399,816.00
399,458.00
Total Operating Income as Reported
28,133,000.00
28,133,000.00
46,572,000.00
100,571,000.00
14,963,000.00
Total Expenses
944,905,000.00
944,905,000.00
1,020,781,000.00
909,395,000.00
905,924,000.00
Net Income from Continuing & Discontinued Operation
21,749,000.00
21,749,000.00
34,202,000.00
46,909,000.00
-11,660,000.00
Normalized Income
21,749,000.00
21,749,000.00
34,202,000.00
46,909,000.00
-3,558,497.40
Interest Income
6,734,000.00
6,734,000.00
5,877,000.00
4,079,000.00
762,000.00
Interest Expense
7,574,000.00
7,574,000.00
3,627,000.00
3,829,000.00
3,558,000.00
Net Interest Income
-840,000.00
-840,000.00
2,250,000.00
250,000.00
-2,796,000.00
EBIT
38,611,000.00
38,611,000.00
54,055,000.00
102,940,000.00
1,518,000.00
EBITDA
114,103,000.00
114,103,000.00
129,773,000.00
178,998,000.00
68,966,000.00
Reconciled Cost of Revenue
259,674,000.00
259,674,000.00
327,071,000.00
271,808,000.00
238,401,000.00
Reconciled Depreciation
75,492,000.00
75,492,000.00
75,718,000.00
76,058,000.00
67,448,000.00
Net Income from Continuing Operation Net Minority Interest
21,749,000.00
21,749,000.00
34,202,000.00
46,909,000.00
-11,660,000.00
Total Unusual Items Excluding Goodwill
--
--
--
14,902,000.00
-11,677,000.00
Total Unusual Items
--
--
--
14,902,000.00
-11,677,000.00
Normalized EBITDA
114,103,000.00
114,103,000.00
129,773,000.00
178,998,000.00
80,643,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
--
--
-3,575,497.40
12/31/2020 - 1/4/2000

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