4911 — Shiseido Co Balance Sheet

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Annual balance sheet for Shiseido Co, fiscal year end - December 31st, JPY millions except per share, conversion factor applied.

	C2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	172,932	137,534	126,641	126,861	120,104
Net Total Accounts Receivable
Net Total Receivables	158,791	182,069	149,688	154,305	163,329
Total Inventory
Total Other Current Assets
Total Current Assets	512,922	524,229	470,014	477,800	471,514
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	467,869	432,615	402,386	399,287	371,798
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,300,979	1,307,661	1,255,497	1,331,848	1,267,256
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	413,561	389,562	368,345	398,562	344,989
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	760,284	703,401	636,749	699,374	666,499
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	540,695	604,260	618,748	632,474	600,757
Total Liabilities & Shareholders' Equity	1,300,979	1,307,661	1,255,497	1,331,848	1,267,256
Total Common Shares Outstanding