ExploreWatchlistsPricing
  1. JP-listed companies
  2. Sumiseki Holdings, Inc.
  3. Financials
  4. Provision for income taxes

Sumiseki Holdings, Inc. (1514)

Market cap
¥55.7B
P/E ratio
30.9x
Operates through three subsidiaries that supply coal for energy, industrial synthetic diamonds for advanced technology, and quarried rock materials for construction.
SummaryFinancialsDividendsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 31, 2025-7-104.61%
Mar 31, 2024152-15300.00%
Mar 31, 2023-1-102.17%
Mar 31, 202246+58.62%
Mar 31, 202129-82.10%
Mar 31, 2020162+113.16%
Mar 31, 201976-50.65%
Mar 31, 2018154-9.41%
Mar 31, 2017170-469.57%
Mar 31, 2016-46-117.36%
Mar 31, 2015265

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)
AI Chat