ShiseidoShiseido Company, Limited4911東証プライム化学FY ending Dec 2025, consolidated, IFRS

Shiseido FY ending Dec 2017 results

Shiseido brought in ¥1.01T in revenue.

Out of every ¥100 of sales, about ¥8 is left as operating profit.

Revenue changed +18.2% from the prior year, operating profit +118.7%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +18.2% · profit +118.7%, calculated from disclosed figures.

Operating leverage: 6.52× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2016 → FY ending Dec 2017

Revenue
+18.2%¥850.3B → ¥1.01T
Operating income
+118.7%¥36.8B → ¥80.4B
Net income attributable to owners
-29.1%¥32.1B → ¥22.7B
Operating cash flow
+61.3%¥59.1B → ¥95.4B

Where the money goes

FY ending Dec 2016 → FY ending Dec 2017

※ Cost of revenue is not disclosed; expenses are combined

Where ¥100 of sales goes

For every ¥100 Shiseido sells, how much goes where, and how much is kept.

FY ending Dec 2017
Operating costs
¥92
Operating profit
¥8
Net profit kept
¥2

Annual margin trends

Operating margin8.0%
FY ending Dec 2016: 4.3%4.3%FY ending Dec 2017: 8.0%8.0%FY16FY17
Net margin2.3%
FY ending Dec 2016: 3.8%3.8%FY ending Dec 2017: 2.3%2.3%FY16FY17

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (2)
  • EDINET (FSA Japan)

    有価証券報告書-第122期(令和3年1月1日-令和3年12月31日)

    ID S100NQ142022-03-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第121期(令和2年1月1日-令和2年12月31日)

    ID S100L0PD2021-03-25Open

Extracted from XBRL: 18 / Derived from other figures: 1

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