RankingsPricing
  1. JP-listed companies
  2. KITOKU SHINRYO CO., LTD.
  3. Financials
  4. Provision for income taxes

KITOKU SHINRYO CO., LTD.【JP:2700】

Market cap
¥23.3B
P/E ratio
3.8x
SummaryFinancialsDividendsHistorySegmentsOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Dec 31, 2024711+22.38%
Dec 31, 2023581+28.59%
Dec 31, 2022452+390.58%
Dec 31, 202192-38.46%
Dec 31, 2020150-267.69%
Dec 31, 2019-89-135.55%
Dec 31, 2018251+2.16%
Dec 31, 2017246+9.55%
Dec 31, 2016224-50.42%
Dec 31, 2015452+3.49%
Dec 31, 2014437

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 EPSAdjusted 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 (%)