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Shiseido Co., Ltd. (4911)

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5,786.0 -102.0    -1.73%
17/01 - Closed. Currency in JPY ( Disclaimer )
Type:  Equity
Market:  Japan
ISIN:  JP3351600006 
  • Volume: 1,933,500
  • Bid/Ask: 5,783.0 / 5,787.0
  • Day's Range: 5,758.0 - 5,907.0
Shiseido 5,786.0 -102.0 -1.73%
Period Ending: 2021
30/09
2021
30/06
2021
31/03
2020
31/12
Total Current Assets 518226 483341 492148 514763
Cash and Short Term Investments 166895 134903 131817 151013
Cash - - - -
Cash & Equivalents 160895 134903 129817 130013
Short Term Investments 6000 - 2000 21000
Total Receivables, Net 152337 140065 149370 141084
Accounts Receivables - Trade, Net 152337 140065 149370 141084
Total Inventory 148979 165519 167215 170031
Prepaid Expenses - - - -
Other Current Assets, Total 50015 42854 43746 52635
Total Assets 1182114 1138698 1212040 1204229
Property/Plant/Equipment, Total - Net 358555 361323 366205 341044
Property/Plant/Equipment, Total - Gross 626603 623822 622601 585017
Accumulated Depreciation, Total -268049 -262502 -256397 -243976
Goodwill, Net 46162 54698 56614 54429
Intangibles, Net 132749 130105 177694 186963
Long Term Investments 12192 12478 14279 13527
Note Receivable - Long Term - - - -
Other Long Term Assets, Total 114230 96753 105100 93503
Other Assets, Total - - - -
Total Current Liabilities 357996 341004 331007 352977
Accounts Payable 65989 69996 75282 76927
Payable/Accrued - - - -
Accrued Expenses 29976 19504 18554 15189
Notes Payable/Short Term Debt 9901 42561 56076 56491
Current Port. of LT Debt/Capital Leases 25808 26129 10428 21583
Other Current liabilities, Total 226322 182814 170667 182787
Total Liabilities 652257 657187 716319 718541
Total Long Term Debt 205899 251073 267428 298661
Long Term Debt 186280 230476 245913 282789
Capital Lease Obligations 19619 20597 21515 15872
Deferred Income Tax 1761 3298 3261 2944
Minority Interest 20452 19788 22946 20905
Other Liabilities, Total 66149 42024 91677 43054
Total Equity 529857 481511 495721 485688
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 64506 64506 64506 64506
Additional Paid-In Capital 70741 70741 70741 70741
Retained Earnings (Accumulated Deficit) 361581 315932 331674 341216
Treasury Stock - Common -2361 -2410 -2425 -2455
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) 2667 2921 3327 3054
Other Equity, Total 32723 29821 27898 8626
Total Liabilities & Shareholders' Equity 1182114 1138698 1212040 1204229
Total Common Shares Outstanding 399.49 399.48 399.47 399.47
Total Preferred Shares Outstanding - - - -
* In Millions of JPY (except for per share items)
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