Shiseido Company, Limited
SSDOY · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $1,519 | $241,590 | $228,241 | $267,832 |
| % Growth | -99.4% | 5.8% | -14.8% | – |
| Cost of Goods Sold | $374 | $55,302 | $51,306 | $68,829 |
| Gross Profit | $1,144 | $186,288 | $176,935 | $199,003 |
| % Margin | 75.4% | 77.1% | 77.5% | 74.3% |
| R&D Expenses | $0 | $0 | $0 | $27,200 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $1,174 | $177,303 | $170,222 | $209,322 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $489 | -$489 | -$39,983 |
| Operating Expenses | $1,174 | $177,792 | $169,733 | $196,539 |
| Operating Income | -$29 | $8,496 | $7,202 | $2,464 |
| % Margin | -1.9% | 3.5% | 3.2% | 0.9% |
| Other Income/Exp. Net | -$322 | $3,299 | $205 | -$10,882 |
| Pre-Tax Income | -$351 | $11,795 | $7,407 | -$8,418 |
| Tax Expense | $10 | $6,463 | $3,659 | $2,310 |
| Net Income | -$363 | $5,849 | $3,686 | -$11,567 |
| % Margin | -23.9% | 2.4% | 1.6% | -4.3% |
| EPS | -0.91 | 14.64 | 9.23 | -28.96 |
| % Growth | -106.2% | 58.6% | 131.9% | – |
| EPS Diluted | -0.91 | 14.63 | 9.23 | -28.96 |
| Weighted Avg Shares Out | 400 | 400 | 399 | 399 |
| Weighted Avg Shares Out Dil | 400 | 400 | 399 | 399 |
| Supplemental Information | – | – | – | – |
| Interest Income | $13 | $790 | $16 | $271 |
| Interest Expense | $16 | $0 | $0 | $0 |
| Depreciation & Amortization | $121 | $17,400 | $18,011 | $18,964 |
| EBITDA | -$215 | $28,277 | $25,219 | $7,197 |
| % Margin | -14.1% | 11.7% | 11% | 2.7% |