Shiseido Company, Limited
Q1 Fiscal Year 2026 Financial Results Summary [IFRS] (Consolidated)
For the first quarter of the fiscal year ending December 2026, net sales were ¥231.98 billion (up 1.6% YoY), operating income was ¥12.33 billion (up 71.2% YoY), and net income attributable to owners of the parent was ¥8.37 billion (up 127.1% YoY).
Key Figures
- Net Sales: ¥231,958 million (up 1.6% YoY)
- Operating Income: ¥12,333 million (up 71.2% YoY)
- Net Income Attributable to Owners of the Parent: ¥8,371 million (up 127.1% YoY)
AI要約
Performance Overview
Consolidated results for the first quarter of the fiscal year ending December 2026 showed net sales of ¥231.95 billion (up 1.6% YoY), core operating income of ¥13.03 billion (up 57.9% YoY), operating income of ¥12.33 billion (up 71.2% YoY), pre-tax quarterly income of ¥13.27 billion (up 79.1% YoY), and net income attributable to owners of the parent of ¥8.37 billion (up 127.1% YoY). Total comprehensive income for the quarter was ¥13.76 billion. Although net sales decreased by 2.7% in real terms excluding currency effects and business transfer influences, profit margins showed substantial increases.
Financial Position and Dividend Status
As of the end of the first quarter of the fiscal year ending December 2026, total assets amounted to ¥1.26985 trillion, total equity was ¥625.36 billion, and equity attributable to owners of the parent was ¥606.75 billion, with the ratio of equity attributable to owners of the parent at 47.8%. The annual dividend forecast for fiscal year 2026 is ¥60 (interim ¥30, final ¥30), an increase from ¥40 in the same period last year.
Net Sales Trend (Million Yen)
Operating Income Trend (Million Yen)
Core Operating Income Trend (Million Yen)
Net Income Attributable to Owners of the Parent Trend (Million Yen)
Annual Dividends Trend (Yen)
Shiseido Company, Limited
Company overview · Stock price · Financial data · All IR
