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Shiseido Company, Limited (4911.T)

Tokyo - Tokyo Delayed Price. Currency in JPY
5,995.00+124.00 (+2.11%)
As of 01:00PM JST. Market open.
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Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
Total Revenue
1,069,478,000
1,035,165,000
920,888,000
1,131,547,000
Cost of Revenue
307,100,000
262,959,000
238,401,000
254,844,000
Gross Profit
762,377,000
772,206,000
682,487,000
876,703,000
Operating Expense
780,718,000
730,619,000
667,523,000
762,871,000
Operating Income
-18,341,000
41,587,000
14,964,000
113,832,000
Net Non Operating Interest Income Expense
4,706,000
-1,197,000
-2,796,000
-2,315,000
Pretax Income
22,563,000
73,256,000
-2,040,000
107,378,000
Tax Provision
-5,424,000
28,344,000
7,079,000
30,076,000
Net Income Common Stockholders
24,466,000
42,439,000
-11,660,000
73,562,000
Diluted NI Available to Com Stockholders
24,466,000
42,439,000
-11,660,000
73,562,000
Basic EPS
-
106.24
-29.19
184.18
Diluted EPS
-
106.15
-29.19
183.99
Basic Average Shares
-
399,480
399,458
399,411
Diluted Average Shares
-
399,802
399,458
399,815
Total Operating Income as Reported
-18,342,000
41,586,000
14,963,000
113,831,000
Total Expenses
1,087,818,000
993,578,000
905,924,000
1,017,715,000
Net Income from Continuing & Discontinued Operation
24,466,000
42,439,000
-11,660,000
73,562,000
Normalized Income
15,524,800
33,304,074
-3,558,497
74,539,760
Interest Income
6,100,000
1,213,000
762,000
1,243,000
Interest Expense
1,394,000
2,410,000
3,558,000
3,558,000
Net Interest Income
4,706,000
-1,197,000
-2,796,000
-2,315,000
EBIT
23,957,000
75,666,000
1,518,000
110,936,000
EBITDA
95,112,000
-
-
-
Reconciled Cost of Revenue
307,100,000
262,959,000
238,401,000
254,844,000
Reconciled Depreciation
71,155,000
69,848,000
67,448,000
58,410,000
Net Income from Continuing Operation Net Minority Interest
24,466,000
42,439,000
-11,660,000
73,562,000
Total Unusual Items Excluding Goodwill
14,902,000
14,902,000
-11,677,000
-1,358,000
Total Unusual Items
14,902,000
14,902,000
-11,677,000
-1,358,000
Normalized EBITDA
80,210,000
130,612,000
80,643,000
170,704,000
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
5,960,800
5,767,074
-3,575,497
-380,240
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