Shiseido Company, Limited
Notice Regarding the Differences Between Full-Year Consolidated Earnings Guidance and Actual Results for the Fiscal Year Ending December 2025
For the fiscal year ending December 2025, net sales amounted to ¥969,992 million (0.5% increase versus previous forecast), core operating income was ¥44,520 million (22.0% increase versus previous forecast), and net income attributable to owners of parent was a loss of ¥40,680 million, exceeding expectations.
Key Figures
- Net Sales: ¥969,992 million (0.5% increase versus previous forecast)
- Core Operating Income: ¥44,520 million (22.0% increase versus previous forecast)
- Net Income Attributable to Owners of Parent: Loss of ¥40,680 million (Improved versus previous forecast)
AI要約
Overview of Earnings
For the full-year consolidated earnings of fiscal year ending December 2025, net sales reached ¥969,992 million, exceeding the previous forecast by 0.5%. Although the Americas business struggled on a real basis, the positive impact of yen depreciation on currency translation contributed. Core operating income was ¥44,520 million, a 22.0% increase versus the previous forecast, reflecting the effects of structural reforms and successful cost management. Operating income, income before taxes, and net income attributable to owners of parent also exceeded previous forecasts.
Dividends and Future Outlook
For the fiscal year ending December 2025, dividends are expected to be ¥20 interim dividend and ¥20 year-end dividend, totaling ¥40 annually, as planned. The variance between earnings guidance and actual results was mainly due to foreign exchange fluctuations and reduced structural reform expenses. Going forward, we will continue focusing on cost control and business structure improvements.
