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Shiseido Co., Ltd. (4911)

Symbol	Exchange	Currency
4911	Tokyo	JPY	Delayed
SSDOY	OTC Markets	USD	Delayed
4911	Frankfurt	EUR	Delayed

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28.120 +1.720 +6.52%

21:05:55 - Delayed Data. Currency in EUR ( Disclaimer )

Volume: 1,830
Bid/Ask: 27.800 / 28.120
Day's Range: 27.290 - 28.120

Type: Equity

Market: Germany

ISIN: JP3351600006

S/N: 854002

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4911 Balance Sheet

Featured here, the Balance Sheet for Shiseido Co., Ltd., which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

478202

470014

483229

467932

Cash and Short Term Investments	113743	126641	133061	123130
Cash	-	-	-	-
Cash & Equivalents	90380	104685	112736	103656
Short Term Investments	23363	21956	20325	19474
Total Receivables, Net	166324	149688	154596	165081
Accounts Receivables - Trade, Net	166324	149688	154596	165081
Total Inventory	157177	149646	153407	141995
Prepaid Expenses	-	13338	-	-
Other Current Assets, Total	40958	30701	42165	37726

Total Assets

1346308

1255497

1283682

1269492

Property/Plant/Equipment, Total - Net	399954	402386	408305	419181
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	104556	62143	65339	63404
Intangibles, Net	169378	137663	138831	134025
Long Term Investments	-	122101	121605	119071
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	4	3	4	6
Other Assets, Total	120102	113802	127670	99987

Total Current Liabilities

449517

368345

373803

366029

Accounts Payable	167819	178526	161348	158311
Payable/Accrued	-	-	-	-
Accrued Expenses	-	56073	-	-
Notes Payable/Short Term Debt	-	20000	-	-
Current Port. of LT Debt/Capital Leases	151598	51916	84135	85605
Other Current liabilities, Total	130100	61830	128320	122113

Total Liabilities

694997

615105

634724

628605

Total Long Term Debt	190263	209065	210248	212284
Long Term Debt	90595	110559	110000	110000
Capital Lease Obligations	99668	98506	100248	102284
Deferred Income Tax	3277	2870	2597	2911
Minority Interest	21978	21644	20449	19805
Other Liabilities, Total	29962	-107378	-68363	-68414

Total Equity

651311

640392

648958

640887

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	64506	64506	64506	64506
Additional Paid-In Capital	74190	74000	73764	73631
Retained Earnings (Accumulated Deficit)	364960	380208	373120	376532
Treasury Stock - Common	-1564	-1591	-1618	-1722
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	149219	123269	139186	127940

Total Liabilities & Shareholders' Equity

1346308

1255497

1283682

1269492

Total Common Shares Outstanding

399.66

399.65

399.63

Total Preferred Shares Outstanding

* In Millions of JPY (except for per share items)

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