¥54.70 ($8.16)

+0.72 (+1.33%)

SHH · Consumer Defensive · Household & Personal Products · Tech Score Strong Sell · Power 29 · ¥21.7B mcap · 197M float · 2.92% daily turnover

Revenue

$10.8B +21.0% ▲

5Y CAGR: +28.1%

Gross Profit

$7.6B +24.2% ▲

5Y CAGR: +30.9%

Operating Income

$1.9B +25.8% ▲

5Y CAGR: +32.6%

Net Income

$1.6B +30.0% ▲

5Y CAGR: +31.6%

EPS (Diluted)

$3.92 +32.0% ▲

5Y CAGR: +31.4%

EBITDA

$1.9B +26.1% ▲

5Y CAGR: +30.7%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$3.8B	$4.6B	$6.4B	$8.9B	$10.8B
YoY Growth	+20.1%	+23.5%	+37.8%	+39.5%	+21.0%
Cost of Revenue	$1.4B	$1.6B	$2.0B	$2.8B	$3.2B
Gross Profit	$2.4B	$3.0B	$4.4B	$6.1B	$7.6B
Gross Margin	62.8%	65.6%	68.2%	68.7%	70.5%
R&D Expenses	$72M	$77M	$128M	$174M	$210M
SG&A Expenses	$1.7B	$2.2B	$3.1B	$4.4B	$5.5B
Operating Expenses	$1.8B	$2.4B	$3.3B	$4.6B	$5.7B
Operating Income	$555M	$671M	$1.1B	$1.5B	$1.9B
Operating Margin	14.8%	14.5%	16.6%	16.9%	17.5%
Interest Expense	$10M	$11M	$14M	$19M	$32M
Income Before Tax	$548M	$668M	$1.1B	$1.5B	$1.9B
Tax Expense	$96M	$111M	$223M	$265M	$304M
Net Income	$476M	$576M	$817M	$1.2B	$1.6B
Net Margin	12.7%	12.4%	12.8%	13.4%	14.4%
EPS (Diluted)	$1.21	$1.43	$2.05	$2.97	$3.92
EBITDA	$584M	$766M	$1.1B	$1.5B	$1.9B
Shares Outstanding	394M	402M	399M	402M	396M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$2.0B	$3.8B	$2.4B	$3.0B	$1.7B	$3.5B	$2.3B	$3.1B
Cost of Revenue	$543M	$1.1B	$642M	$817M	$440M	$984M	$587M	$812M
Gross Profit	$1.4B	$2.7B	$1.7B	$2.2B	$1.3B	$2.5B	$1.7B	$2.3B
Gross Margin	72.4%	71.3%	72.8%	72.8%	74.7%	71.9%	74.5%	73.6%
R&D Expenses	$48M	$68M	$43M	$52M	$47M	$75M	$43M	$51M
SG&A Expenses	$988M	$2.0B	$1.2B	$1.7B	$969M	$1.0B	$1.3B	$1.8B
Operating Expenses	$1.1B	$2.1B	$1.2B	$1.7B	$1.0B	$2.0B	$1.4B	$1.9B
Operating Income	$356M	$638M	$494M	$505M	$257M	$604M	$346M	$379M
Operating Margin	18.1%	16.7%	20.9%	16.8%	14.8%	17.2%	15.0%	12.4%
Interest Expense	$5M	$16M	$8M	$8M	$8M	$13M	$9M	$9M
Income Before Tax	$356M	$637M	$493M	$505M	$273M	$599M	$453M	$887M
Tax Expense	$58M	$74M	$88M	$85M	$44M	$111M	$69M	$77M
Net Income	$298M	$553M	$390M	$408M	$227M	$472M	$367M	$801M
Net Margin	15.1%	14.5%	16.5%	13.6%	13.1%	13.5%	15.9%	26.1%
EPS (Diluted)	$0.75	$1.40	$0.99	$1.04	$0.58	$1.11	$0.93	$2.01
EBITDA	$402M	$610M	$530M	$443M	$271M	$599M	$346M	$424M
Shares Outstanding	395M	395M	394M	393M	393M	423M	393M	399M

603605.SS SHH