Shiseido Company Past Earnings Performance

Past criteria checks 0/6

Shiseido Company's earnings have been declining at an average annual rate of -10.6%, while the Personal Products industry saw earnings growing at 3.3% annually. Revenues have been declining at an average rate of 1.2% per year. Shiseido Company's return on equity is 1.8%, and it has net margins of 1%.

Key information

-10.6%

Earnings growth rate

-10.6%

EPS growth rate

Personal Products Industry Growth8.7%
Revenue growth rate-1.2%
Return on equity1.8%
Net Margin1.0%
Next Earnings Update07 Nov 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Shiseido Company makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:SHDA Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 24987,38510,011746,3180
31 Mar 24982,4829,783730,5440
31 Dec 23973,03821,749696,6250
30 Sep 231,027,02925,673717,8390
30 Jun 231,068,14529,709726,7490
31 Mar 231,073,34138,483719,7000
31 Dec 221,067,35534,202721,7220
30 Sep 221,052,53534,728705,8280
30 Jun 221,020,87775,963704,8350
31 Mar 221,025,17748,365724,7680
31 Dec 211,035,16542,439730,6190
30 Sep 211,012,58638,765720,9740
30 Jun 211,010,763-7,562706,8090
31 Mar 21938,006-14,589667,3950
31 Dec 20920,888-11,660667,5230
30 Sep 20938,597-12,564676,2500
30 Jun 20984,712-266703,1910
31 Mar 201,084,82241,455755,3730
31 Dec 191,131,54773,562762,8710
30 Sep 191,135,69069,861785,3550
30 Jun 191,126,87666,189782,1960
31 Mar 191,104,68366,042770,9600
31 Dec 181,094,82561,403754,5450
30 Sep 181,079,621103,707735,4030
30 Jun 181,065,54951,610716,6910
31 Mar 181,036,36537,620701,1240
31 Dec 171,005,06222,749693,2980
30 Sep 17958,779-22,032664,7590
30 Jun 17910,13626,410641,2560
31 Mar 17869,49918,798619,6360
31 Dec 16850,30632,101605,9720
31 Dec 15984,97929,055684,1870
30 Sep 15823,89813,027585,2600
30 Jun 15811,62039,125566,8480
31 Mar 15777,68733,668553,6400
31 Dec 14782,41537,224542,10313,540
30 Sep 14767,22145,401529,71313,540
30 Jun 14768,06121,711532,7530
31 Mar 14762,04726,149513,80013,540
31 Dec 13728,337-2,498496,7090

Quality Earnings: SHDA has a large one-off gain of ¥5.5B impacting its last 12 months of financial results to 30th June, 2024.

Growing Profit Margin: SHDA's current net profit margins (1%) are lower than last year (2.8%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: SHDA's earnings have declined by 10.6% per year over the past 5 years.

Accelerating Growth: SHDA's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: SHDA had negative earnings growth (-66.3%) over the past year, making it difficult to compare to the Personal Products industry average (7%).


Return on Equity

High ROE: SHDA's Return on Equity (1.8%) is considered low.


Return on Assets


Return on Capital Employed


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