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  1. JP-listed companies
  2. SONEC CORPORATION
  3. Financials
  4. Provision for income taxes

SONEC CORPORATION (1768)

Market cap
¥7.6B
P/E ratio
9x
Sonex operates construction, transportation, and real estate businesses, building everything from homes to public infrastructure while also running specialized chemical trucking services.
SummaryFinancialsDividendsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 31, 2026581+122.29%
Mar 31, 2025261+243.72%
Mar 31, 202476-75.91%
Mar 31, 2023316-13.36%
Mar 31, 2022364-9.37%
Mar 31, 2021402+45.45%
Mar 31, 2020276-4.85%
Mar 31, 2019290+2.91%
Mar 31, 2018282+7.15%
Mar 31, 2017263+5.33%
Mar 31, 2016250+4.15%
Mar 31, 2015240

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 (%)
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