Consumer Non-Durables Shiseido Co., Ltd. Business Summary
Shiseido Co., Ltd. engages in the production and sale of cosmetics for men and women. It operates through the following segments: Japan, China, Asia Pacific, Americas, Europe, Travel Retail, Professional, and Others. The Japan, China, Asia Pacific, Americas, and Europe segments sell cosmetics, fragrance, and personal care products with core brands such as Shiseido, clé de peau BEAUTÉ, ELIXIR, MAQUILLAGE, AUPRES, urara, TSUBAKI, Za, and narciso rodriguez in each corresponding region. The Travel Retail segment retails Shiseido, clé de peau BEAUTÉ, bareMinerals, and NARS brands in airport duty-free shops excluding Japan. The Professional segment manages the sale of beauty products in Japan, China, and Asia. The Others segment includes headquarter functions, production, frontier science, and restaurant businesses. The company was founded by Arinobu Fukuhara on September 17, 1872 and is headquartered in Tokyo, Japan.
Financial Highlights
Dec 2020
JPY USD Revenue 920,888M 8,625.08M Gross Profit 682,487M 6,392.21M Operating income 14,964M 140.15M Income before tax -2,040M -19.10M Net income -11,660M -109.20M EBITDA 82,412M 771.87M Diluted EPS -29.18 -0.27 Dividends Per Share 40 0.37 Total Assets 1,204.22B 11,663.79M Total liabilities 697,633M 6,757.06M Total equity 485,688M 4,704.22M Operating cash flow 64,045M 599.84M Currency in JPY Currency in USD
Historical Data Dec 2016 Dec 2017 Dec 2018 Dec 2019 Dec 2020 Revenue
850,306M
1,005.06B
1,094.82B
1,131.54B
920,888M
Gross Profit
642,753M
773,735M
862,897M
876,703M
682,487M
Operating income
36,781M
80,437M
108,352M
113,832M
14,964M
Income before tax
49,866M
38,555M
104,310M
107,378M
-2,040M
Net income
32,102M
22,749M
61,404M
73,562M
-11,660M
EBITDA
76,177M
124,286M
152,197M
172,242M
82,412M
Diluted EPS
80.30
56.87
153.55
183.99
-29.18
Dividends Per Share
20
27.50
45
60
40
Total Assets
934,590M
949,425M
1,009.61B
1,218.79B
1,204.22B
Total liabilities
520,718M
503,550M
541,152M
700,935M
697,633M
Total equity
393,783M
424,322M
449,533M
497,701M
485,688M
Operating cash flow
59,129M
95,392M
92,577M
75,562M
64,045M
Dec 2016 Dec 2017 Dec 2018 Dec 2019 Dec 2020 Revenue
7,825.46M
8,963.07M
9,913.04M
10,380.13M
8,625.08M
Gross Profit
5,915.32M
6,900.11M
7,813.06M
8,042.34M
6,392.21M
Operating income
338.49M
717.33M
981.06M
1,044.22M
140.15M
Income before tax
458.92M
343.83M
944.47M
985.02M
-19.10M
Net income
295.43M
202.87M
555.98M
674.81M
-109.20M
EBITDA
701.06M
1,108.37M
1,378.06M
1,580.04M
771.87M
Diluted EPS
0.73
0.50
1.39
1.68
-0.27
Dividends Per Share
0.18
0.24
0.40
0.55
0.37
Total Assets
8,012.94M
8,428.09M
9,202.18M
11,215.04M
11,663.79M
Total liabilities
4,464.50M
4,470.04M
4,932.34M
6,449.82M
6,757.06M
Total equity
3,376.19M
3,766.72M
4,097.27M
4,579.71M
4,704.22M
Operating cash flow
544.17M
850.69M
838.23M
693.16M
599.84M
Valuation Measures
Dec 2020
PER -- ROA -0.96% ROE -2.37% Operating margin 1.62% Profit margin -1.26%
Key executives
Chairman, President & Chief Executive Officer:
Masahiko Uotani
CFO, Head-Finance, Accounting & Investor Relations:
Michael Coombs
Chief Information Technology Officer:
Atsunori Takano
Chief Beauty Strategy Officer & Executive Officer:
Kiyomi Horii
Chief Brand Officer & Executive Officer:
Yoshiaki Okabe Shareholders
Nomura Asset Management Co., Ltd. (5.8%)
Sumitomo Mitsui Trust Asset Management Co., Ltd. (3.9%)
Asset Management One Co., Ltd. (3.5%)
Nikko Asset Management Co., Ltd. (2.7%)
Daiwa Asset Management Co. Ltd. (2.6%)
The Vanguard Group, Inc. (2.4%)
Lindsell Train Ltd. (2.1%)
Mizuho Bank Pension Fund (1.7%)
Mizuho Financial Group, Inc. (1.7%)
Edgepoint Investment Group, Inc. (1.6%)
Related Companies
Shiseido Americas Corp. /3 Brands/
Shiseido Co. Ltd. /Personal Care Bus/
Shiseido Co. Ltd. /Shampoo & Affordable Skincare Bus/
Shiseido Japan Co., Ltd.
Shiseido (Canada), Inc.
Shiseido Singapore Co. (Pte) Ltd.
Shiseido Professional Korea Co., Ltd.
Shiseido China Research Center Co. Ltd.
Shiseido India Pvt Ltd.
Shiseido Vietnam, Inc.
Shiseido Cosmetics Vietnam Co. Ltd.
Beaute Prestige International SA (France)
Shanghai Zotos CITIC Cosmetics Co., Ltd.
Shiseido SA
Shiseido Malaysia Sdn. Bhd.
Shiseido (RUS) LLC
Shiseido Professional Co. Ltd.
Shiseido NZ Ltd.
Shiseido China Co., Ltd.
Shiseido Yakuhin KK
Shiseido Beautech Co. Ltd.
Shiseido Information Network Co. Ltd.
Etowas Co. Ltd.
Ipsa Co. Ltd.
Beaute Prestige International GmbH
Shiseido Germany GmbH
Shiseido Cosmetici Italia SpA
Shiseido Amenity Goods Co. Ltd.
Shiseido Europe
Shiseido International France SIF SAS
Competitors
Estee Lauder Companies Inc. Class A
Revlon, Inc. Class A
L'Oreal SA
Natura & Co Holding SA
Unilever PLC
Coty Inc. Class A
Chlitina Holding Ltd.
e.l.f. Beauty, Inc.
Maxigen Biotech Inc.
DR.WU Skincare Co., Ltd.
Do Day Dream Public Co. Ltd.
Youngevity International, Inc.
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Last Updated on 22 Oct, 2021
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