4911.T - Shiseido Company, Limited

Tokyo - Tokyo Delayed Price. Currency in JPY

  • Dividend

    4911.T announced a cash dividend of 30.00 with an ex-date of Jun. 29, 2023

Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
1,067,355,000
1,067,355,000
1,035,165,000
920,888,000
1,131,547,000
Cost of Revenue
323,191,000
323,191,000
262,959,000
238,401,000
254,844,000
Gross Profit
744,164,000
744,164,000
772,206,000
682,487,000
876,703,000
Operating Expense
697,591,000
697,591,000
730,619,000
667,523,000
762,871,000
Operating Income
46,573,000
46,573,000
41,587,000
14,964,000
113,832,000
Net Non Operating Interest Income Expense
2,250,000
2,250,000
-1,197,000
-2,796,000
-2,315,000
Pretax Income
50,428,000
50,428,000
73,256,000
-2,040,000
107,378,000
Tax Provision
12,845,000
12,845,000
28,344,000
7,079,000
30,076,000
Net Income Common Stockholders
34,202,000
34,202,000
42,439,000
-11,660,000
73,562,000
Diluted NI Available to Com Stockholders
34,202,000
34,202,000
42,439,000
-11,660,000
73,562,000
Basic EPS
-
-
117.43
-29.19
184.18
Diluted EPS
-
-
117.33
-29.19
183.99
Basic Average Shares
-
-
399,480
399,458
399,411
Diluted Average Shares
-
-
399,816
399,458
399,815
Total Operating Income as Reported
46,572,000
46,572,000
41,586,000
14,963,000
113,831,000
Total Expenses
1,020,782,000
1,020,782,000
993,578,000
905,924,000
1,017,715,000
Net Income from Continuing & Discontinued Operation
34,202,000
34,202,000
42,439,000
-11,660,000
73,562,000
Normalized Income
34,202,000
34,202,000
33,304,074
-3,558,497
74,539,760
Interest Income
5,877,000
5,877,000
1,213,000
762,000
1,243,000
Interest Expense
3,627,000
3,627,000
2,410,000
3,558,000
3,558,000
Net Interest Income
2,250,000
2,250,000
-1,197,000
-2,796,000
-2,315,000
EBIT
54,055,000
54,055,000
75,666,000
1,518,000
110,936,000
EBITDA
129,773,000
-
-
-
-
Reconciled Cost of Revenue
323,191,000
323,191,000
262,959,000
238,401,000
254,844,000
Reconciled Depreciation
75,718,000
75,718,000
69,848,000
67,448,000
58,410,000
Net Income from Continuing Operation Net Minority Interest
34,202,000
34,202,000
42,439,000
-11,660,000
73,562,000
Total Unusual Items Excluding Goodwill
-
-
14,902,000
-11,677,000
-1,358,000
Total Unusual Items
-
-
14,902,000
-11,677,000
-1,358,000
Normalized EBITDA
129,773,000
129,773,000
130,612,000
80,643,000
170,704,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
5,767,074
-3,575,497
-380,240

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