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

HALOWS CO.,LTD. (2742)

Market cap
¥93.6B
P/E ratio
10.8x
Halorz operates 107 food supermarkets across seven Japanese prefectures along the Seto Inland Sea, specializing in 24-hour neighborhood stores.
SummaryFinancialsDividendsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Feb 28, 20263,581+10.22%
Feb 28, 20253,249+19.05%
Feb 29, 20242,729-6.83%
Feb 28, 20232,929+5.66%
Feb 28, 20222,772+26.58%
Feb 28, 20212,190+28.00%
Feb 29, 20201,711+4.46%
Feb 28, 20191,638+10.30%
Feb 28, 20181,485-13.31%
Feb 28, 20171,713+11.96%
Feb 29, 20161,530+18.60%
Feb 28, 20151,290

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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