Shiseido Company, Limited
4911 株式会社資生堂- Operating income
- ¥41.9bn+131.8% YoY
- Net income
- ¥29.7bn+211.5% YoY
- Total assets
- ¥1.27tn
Semi-annual filing. Every figure on this page covers six months, not a full year. It is not annualised.
Not disclosed in this filing: employees, eps, equity_ratio, ordinary_income, revenue. Shown as a gap rather than estimated.
All reported figures
As filed · extracted from XBRL · no editorial adjustment
| Item | Japanese | Period | Value | XBRL element |
|---|---|---|---|---|
| Operating income | 営業利益 | Interim (6 months) | ¥41.9bn | jpigp_cor:OperatingProfitLossIFRS |
| Operating income | 営業利益 | Prior-year interim (6 months) | ¥18.1bn | jpigp_cor:OperatingProfitLossIFRS |
| Net income attributable to owners of parent | 親会社株主に帰属する当期純利益 | Interim (6 months) | ¥29.7bn | jpigp_cor:ProfitLossAttributableToOwnersOfParentIFRS |
| Net income attributable to owners of parent | 親会社株主に帰属する当期純利益 | Prior-year interim (6 months) | ¥9.5bn | jpigp_cor:ProfitLossAttributableToOwnersOfParentIFRS |
| Net cash from operating activities | 営業活動によるキャッシュ・フロー | Interim (6 months) | ¥31.6bn | jpigp_cor:NetCashProvidedByUsedInOperatingActivitiesIFRS |
| Net cash from operating activities | 営業活動によるキャッシュ・フロー | Prior-year interim (6 months) | ¥37.9bn | jpigp_cor:NetCashProvidedByUsedInOperatingActivitiesIFRS |
| Total assets | 総資産 | Interim (6 months) | ¥1.27tn | jpigp_cor:AssetsIFRS |
| Net assets | 純資産 | Interim (6 months) | ¥654.0bn | jpigp_cor:EquityIFRS |
| Net assets | 純資産 | Prior-year interim (6 months) | ¥64.5bn | jpigp_cor:EquityIFRS |
| Cash and cash equivalents | 現金及び現金同等物 | Interim (6 months) | ¥105.7bn | jpigp_cor:CashAndCashEquivalentsIFRS |
| Cash and cash equivalents | 現金及び現金同等物 | Prior-year interim (6 months) | ¥81.5bn | jpigp_cor:CashAndCashEquivalentsIFRS |
| Operating income growth YoY | 営業利益 前年比 | Interim (6 months) | 131.8% | (derived) |
| Net income growth YoY | 純利益 前年比 | Interim (6 months) | 211.5% | (derived) |
| Equity ratio (calculated) | 自己資本比率(算出) | Interim (6 months) | 51.3% | (derived) |