RankingsPricing
  1. JP-listed companies
  2. Naigai Tec Corporation
  3. Financials
  4. Provision for income taxes

Naigai Tec CorporationJP:3374

Market cap
¥7.5B
P/E ratio
19.5x
SummaryFinancialsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 31, 2025479+22.35%
Mar 31, 2024391-43.91%
Mar 31, 2023698+23.18%
Mar 31, 2022566+92.33%
Mar 31, 2021295+57.68%
Mar 31, 2020187-11.94%
Mar 31, 2019212-33.06%
Mar 31, 2018317+42.46%
Mar 31, 2017222+60.03%
Mar 31, 2016139+782.11%
Mar 31, 201516

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 (%)