Shiseido CO Ltd ADR (SSDOY)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Sales | 6,191,702 | 6,315,902 | 6,866,888 | 8,093,380 | 9,420,002 |
| Cost of Goods | 1,448,928 | 1,513,606 | 1,832,562 | 2,450,645 | 2,392,927 |
| Gross Profit | 4,742,774 | 4,802,289 | 5,034,326 | 5,642,736 | 7,027,075 |
| Operating Expenses | 4,628,612 | 4,754,597 | 4,836,348 | 5,290,234 | 6,649,560 |
| Operating Income | 115,090 | 48,298 | 198,539 | 353,139 | 378,433 |
| Interest Expense | 40,112 | 40,819 | 53,451 | 27,502 | 17,117 |
| Other Income | -251,890 | -15,545 | 73,945 | 56,741 | 305,314 |
| Pre-tax Income | -176,912 | -8,066 | 219,033 | 382,378 | 666,630 |
| Income Tax | 76,905 | 51,186 | 48,412 | 97,399 | 257,930 |
| Net Income Continuous | -253,817 | -59,252 | 170,621 | 284,979 | 408,699 |
| Minority Interests | 5,847 | 9,679 | 17,128 | 25,637 | 22,495 |
| Net Income | $-259,664 | $-68,937 | $153,493 | $259,342 | $386,204 |
| EPS Basic Total Ops | -0.65 | -0.17 | 0.38 | 0.65 | 0.97 |
| EPS Basic Continuous Ops | -0.64 | -0.15 | 0.43 | 0.71 | 1.02 |
| EPS Diluted Total Ops | -0.65 | -0.17 | 0.38 | 0.65 | 0.97 |
| EPS Diluted Continuous Ops | -0.64 | -0.15 | 0.43 | 0.71 | 1.02 |
| EPS Diluted Before Non-Recurring Items | 0.11 | -0.18 | 0.39 | 0.66 | 0.32 |
| EBITDA(a) | $572,992 | $530,746 | $731,300 | $927,289 | $1,014,059 |