RankingsPricing
  1. JP-listed companies
  2. IK HOLDINGS Co.,Ltd.
  3. Financials
  4. Provision for income taxes

IK HOLDINGS Co.,Ltd.JP:2722

Market cap
¥3.2B
P/E ratio
9x
SummaryFinancialsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
May 31, 2025187+129.49%
May 31, 202482+22.79%
May 31, 202366-65.47%
May 31, 2022192-20.35%
May 31, 2021242+25.46%
May 31, 2020193+13.85%
May 31, 2019169-31.39%
May 31, 2018247+105.48%
May 31, 2017120+25.28%
May 31, 201696+11.45%
May 31, 201586-18.63%
May 31, 2014106

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses 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 shareAdjusted DPSEBITDAEBITDA 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 (%)