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Company Selected - Shiseido Co. Ltd. - Income Statement















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Fiscal Year is From January To December - All Figures are in , Thousands, Except for the Diluted EPS Figure06/30/202503/31/202512/31/202409/30/2024View Chart

Total Revenue

951,881,000969,374,000990,586,0001,000,182,000

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

220,912,000226,763,000237,393,000242,720,000

Hid COGS excluding D&A

220,912,000208,136,000199,940,000184,977,000

Hid Depreciation & Amortization Expense

0.018,627,00037,453,00057,743,000

Gross Profit

730,969,000742,611,000753,193,000757,462,000

[-] Operating Expenses

704,968,000719,586,000745,619,000760,303,500

Hid Selling General Administrative (SG&A)

- 198,887,000.00402,107,000.00595,513,000.00

Hid Research & Development

27,200,000.0034,000,000.0040,700,00021,357,000.00

Hid Other Operating Expenses

677,768,000486,699,000302,812,000143,433,500

Operating Income

26,001,00023,025,0007,574,000-2,841,500

[-] Net Interest Income

- 1,669,000.005,110,000.005,598,000.00

Hid Interest Expense

7,132,0007,164,0006,402,0004,807,000

Hid Interest Income

- 2,777,000.007,180,000.009,350,000.00

Hid Total Other Finance Cost

-7,132,000-6,056,000-4,332,000-1,055,000

Total Other Income Expense Net

-12,462,000-13,073,000-8,667,0006,800,000

Income Before Tax

13,539,0009,779,000-1,266,0003,786,500

Tax Provision

14,149,00012,427,0008,028,0005,808,500

[-] Net Income Applicable To Common Shares

-1,293,000-3,839,000-10,812,000-4,166,000

Hid [-] Net Income

-1,293,000-3,839,000-10,812,000-4,166,000

HidHid [-] Net Income Including Non-Controlling Interests

-610,000-2,648,000-9,294,000-2,022,000

HidHidHid Net Income From Continuing Ops

- 3,293,000.00206,000.002,728,000.00

HidHidHid Discontinued Operations

- - - -

HidHid Minority Interest Expense

683,0001,191,0001,518,0002,143,000

Hid Preferred Stock And Other Adjustments

0.00.00.00.0

Diluted EPS

-3.24-9.61-27.07-10.43

Diluted Average Shares

399,749399,426399,471399,619

EBITDA

94,606,00083,845,00072,854,00083,863,000

EBIT

21,124,5009,136,500-2,669,5007,013,500