¥18.38 ($2.74)

+0.68 (+3.84%)

SHH · Consumer Defensive · Household & Personal Products · Tech Score Neutral · Power 54 · ¥12.2B mcap · 311M float · 2.28% daily turnover

Revenue

$6.3B +10.6% ▲

5Y CAGR: -2.2%

Gross Profit

$3.8B +15.1% ▲

5Y CAGR: -0.5%

Operating Income

$71M +108.3% ▲

5Y CAGR: -33.1%

Net Income

$268M +132.1% ▲

5Y CAGR: -9.1%

EPS (Diluted)

$0.40 +132.3% ▲

5Y CAGR: -9.0%

EBITDA

$299M +534.4% ▲

5Y CAGR: -12.5%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$7.6B	$7.1B	$6.6B	$5.7B	$6.3B
YoY Growth	+8.7%	-7.1%	-7.2%	-13.9%	+10.6%
Cost of Revenue	$3.2B	$3.1B	$2.7B	$2.4B	$2.5B
Gross Profit	$4.5B	$4.0B	$3.9B	$3.3B	$3.8B
Gross Margin	58.2%	56.7%	58.4%	57.7%	60.0%
R&D Expenses	$163M	$160M	$147M	$151M	$0
SG&A Expenses	$3.7B	$3.3B	$3.4B	$3.3B	$3.5B
Operating Expenses	$3.7B	$3.5B	$3.3B	$4.1B	$3.7B
Operating Income	$752M	$544M	$556M	-$860M	$71M
Operating Margin	9.8%	7.6%	8.4%	-15.1%	1.1%
Interest Expense	$31M	$46M	$70M	$67M	$47M
Income Before Tax	$764M	$549M	$563M	-$830M	$315M
Tax Expense	$115M	$77M	$63M	$3M	$47M
Net Income	$649M	$472M	$500M	-$833M	$268M
Net Margin	8.5%	6.6%	7.6%	-14.7%	4.3%
EPS (Diluted)	$0.96	$0.70	$0.75	$-1.24	$0.40
EBITDA	$763M	$757M	$526M	$47M	$299M
Shares Outstanding	676M	674M	667M	672M	667M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$1.2B	$1.2B	$1.7B	$1.8B	$1.5B	$1.4B	$1.8B	$2.0B
Cost of Revenue	$534M	$588M	$623M	$691M	$571M	$556M	$613M	$697M
Gross Profit	$622M	$614M	$1.1B	$1.1B	$912M	$800M	$1.2B	$1.3B
Gross Margin	53.8%	51.1%	63.4%	61.1%	61.5%	59.0%	65.8%	65.1%
R&D Expenses	$36M	$47M	$39M	$48M	$44M	$65M	$0	$41M
SG&A Expenses	$710M	$858M	$822M	$983M	$881M	-$364M	$889M	$1.2B
Operating Expenses	$698M	$1.6B	$848M	$1.0B	$912M	$978M	$943M	$1.2B
Operating Income	-$76M	-$1.0B	$233M	$58M	-$716K	-$178M	$239M	$74M
Operating Margin	-6.6%	-84.5%	13.6%	3.3%	-0.0%	-13.1%	13.3%	3.7%
Interest Expense	$22M	$14M	$12M	$12M	$11M	$10M	$11M	$9M
Income Before Tax	-$73M	-$1.0B	$238M	$60M	$154M	-$137M	$234M	$181M
Tax Expense	$2M	-$13M	$21M	$12M	$15M	$274K	$12M	$22M
Net Income	-$75M	-$996M	$217M	$49M	$140M	-$138M	$222M	$159M
Net Margin	-6.5%	-82.8%	12.7%	2.7%	9.4%	-10.2%	12.4%	8.0%
EPS (Diluted)	$-0.11	$-1.48	$0.32	$0.07	$0.21	$-0.20	$0.33	$0.24
EBITDA	-$64M	-$224M	$259M	$79M	$176M	-$69M	$244M	$127M
Shares Outstanding	671M	675M	679M	679M	666M	672M	672M	666M

600315.SS SHH