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

Shiseido FY ending Dec 2018 results

Shiseido brought in ¥1.09T in revenue.

Out of every ¥100 of sales, about ¥10 is left as operating profit.

Revenue changed +8.9% from the prior year, operating profit +34.7%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +8.9% · profit +34.7%, calculated from disclosed figures.

Operating leverage: 3.89× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2017 → FY ending Dec 2018

Revenue
+8.9%¥1.01T → ¥1.09T
Operating income
+34.7%¥80.4B → ¥108.3B
Net income attributable to owners
+169.9%¥22.7B → ¥61.4B
Operating cash flow
-3.0%¥95.4B → ¥92.6B

Where the money goes

FY ending Dec 2017 → FY ending Dec 2018

※ 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 2018
Operating costs
¥90
Operating profit
¥10
Net profit kept
¥6

Annual margin trends

Operating margin9.9%
FY ending Dec 2016: 4.3%4.3%FY ending Dec 2017: 8.0%8.0%FY ending Dec 2018: 9.9%9.9%FY16FY17FY18
Net margin5.6%
FY ending Dec 2016: 3.8%3.8%FY ending Dec 2017: 2.3%2.3%FY ending Dec 2018: 5.6%5.6%FY16FY17FY18

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

Sources

Show source documents (3)

  • EDINET (FSA Japan)

    有価証券報告書－第123期(2022/01/01－2022/12/31)

    ID S100QFTK2023-03-24Open

  • 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: 19 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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