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

CHIMNEY CO., LTD. (3178)

Market cap
¥23.3B
P/E ratio
31x
Chimney operates restaurants like "Hana no Mai" and "Sakanaya Dojo," manages cafeterias at 95 locations nationwide, and sells alcoholic beverages through retail and wholesale.
SummaryFinancialsDividendsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 31, 2025-433+119.11%
Mar 31, 2024-198+510.40%
Mar 31, 2023-32-81.80%
Mar 31, 2022-178-118.50%
Mar 31, 2021961+571.84%
Mar 31, 2020143-85.48%
Mar 31, 2019985-18.59%
Mar 31, 20181,210-28.16%
Mar 31, 20171,685+19.46%
Dec 31, 20161,410+0.40%
Dec 31, 20151,405-3.64%
Dec 31, 20141,458

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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