Shiseido Company, Limited
Fiscal Year Ending December 2026 Third Quarter Financial Summary [IFRS] (Consolidated)
For the third quarter of the fiscal year ending December 2026, consolidated revenue was 741,143 million yen, up 6.8% year-over-year. Core operating profit was 67,458 million yen, up 124.3% year-over-year. Full-year forecasts were revised upward to revenue of 1,025,000 million yen, core operating profit of 87,000 million yen, net income of 62,000 million yen, and basic earnings per share of 155.16 yen. Dividend forecast remains unchanged.
Key Figures
- Revenue (Cumulative through Q3): 741,143 million yen (Up 6.8% year-over-year)
- Core Operating Profit (Cumulative through Q3): 67,458 million yen (Up 124.3% year-over-year)
- Full-year Revenue Forecast: 1,025,000 million yen (Revised upward from previous forecast)
- Full-year Core Operating Profit Forecast: 87,000 million yen (Revised upward from previous forecast)
- Basic Earnings Per Share: 155.16 yen (Revised upward from previous forecast)
AI要約
Performance Overview
For the third quarter of the fiscal year ending December 2026, consolidated revenue was 741,143 million yen, up 6.8% year-over-year, and core operating profit was 67,458 million yen, a significant improvement of 124.3%. Segment contributions through the third quarter included growth in China & Travel Retail, the Americas, and Europe. The full-year forecast for 2026 is revenue of 1,025,000 million yen and core operating profit of 87,000 million yen, with pretax profit and profit attributable to owners of the parent expected to exceed prior forecasts. There is no change to the dividend forecast.
Outlook and Investor Impact
Due to company-wide cost management and factors including foreign exchange effects, revenue and profit forecasts have been raised. Progress on the mid-term plan and established financial discipline are strengthening ROIC management. Despite some foreign currency impacts, improvements in earnings per share are expected to remain solid. For sustainable growth, accelerating revenue growth and steadily improving profitability are recognized as key priorities.
Revenue Trend
Core Operating Profit Trend
Segment Revenue Breakdown
Margin Analysis
Forecast vs Actual Comparison
Shiseido Company, Limited
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