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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 2020 results

About 34% of Shiseido's sales come from Japan business, with China business and Travel retail business making up much of the rest.

Out of every ¥100 of sales, about ¥2 is left as operating profit.

Revenue changed -18.6% from the prior year, operating profit -86.9%.

What changed from last year

FY ending Dec 2019 → FY ending Dec 2020

Revenue
-18.6%¥1.13T → ¥920.9B
Gross profit
-22.2%¥876.7B → ¥682.5B
Operating income
-86.9%¥113.8B → ¥15B
Net income attributable to owners
-115.9%¥73.6B → -¥11.7B
Operating cash flow
-15.2%¥75.6B → ¥64B
Free cash flow
Loss-¥36.2B → -¥9.44B

Where the money goes

FY ending Dec 2019 → FY ending Dec 2020

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

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

FY ending Dec 2020
Cost of sales
¥26
SG&A
¥72
Operating profit
¥2
Net loss
¥1

Annual margin trends

Gross margin74.1%
FY ending Dec 2019: 77.5%77.5%FY ending Dec 2020: 74.1%74.1%FY16FY17FY18FY19FY20
Operating margin1.6%
FY ending Dec 2016: 4.3%4.3%FY ending Dec 2017: 8.0%8.0%FY ending Dec 2018: 9.9%9.9%FY ending Dec 2019: 10.1%10.1%FY ending Dec 2020: 1.6%1.6%FY16FY17FY18FY19FY20
Net margin-1.3%
FY ending Dec 2016: 3.8%3.8%FY ending Dec 2017: 2.3%2.3%FY ending Dec 2018: 5.6%5.6%FY ending Dec 2019: 6.5%6.5%FY ending Dec 2020: -1.3%-1.3%FY16FY17FY18FY19FY20

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

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Dec 2020
  • Japan business¥303B
    34%
    Op. margin 3.2%
  • China business¥235.8B
    26%
    Op. margin 7.8%
  • Travel retail business¥98.5B
    11%
    Op. margin 14.9%
  • EMEA business¥94.3B
    11%
    Op. margin -14.0%
  • Americas business¥91.4B
    10%
    Op. margin -24.8%
  • Asia pacific business¥59.2B
    7%
    Op. margin 5.5%
  • Professional business¥12.8B
    1%
    Op. margin -0.3%

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第125期(2024/01/01－2024/12/31)

    ID S100VFVQ2025-03-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第124期(2023/01/01－2023/12/31)

    ID S100T45G2024-03-26Open

  • 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: 58 / Derived from other figures: 2

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