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

Gurunavi, Inc. (2440)

Market cap
¥6.9B
P/E ratio
-6.8x
Tabelog operates Rakuten Tabelog, Japan's leading restaurant information and reservation platform, while providing business support services to restaurants and food industry promotional solutions.
SummaryFinancialsDividendsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 31, 20265-70.93%
Mar 31, 202516+412.10%
Mar 31, 20243-81.50%
Mar 31, 202317-57.56%
Mar 31, 202239-95.80%
Mar 31, 2021930+32.67%
Mar 31, 2020701+2.18%
Mar 31, 2019686-55.98%
Mar 31, 20181,558-22.65%
Mar 31, 20172,014-4.89%
Mar 31, 20162,118+15.34%
Mar 31, 20151,836

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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