RankingsPricing
  1. JP-listed companies
  2. COLOPL,Inc.
  3. Financials
  4. Provision for income taxes

COLOPL,Inc.JP:3668

Market cap
¥56.7B
P/E ratio
SummaryFinancialsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Sep 30, 2025663+3.11%
Sep 30, 2024643-53.51%
Sep 30, 20231,383-58.32%
Sep 30, 20223,318+175.81%
Sep 30, 20211,203-59.36%
Sep 30, 20202,960+1093.55%
Sep 30, 2019248-85.02%
Sep 30, 20181,656-57.10%
Sep 30, 20173,860-61.77%
Sep 30, 201610,097-21.89%
Sep 30, 201512,927+22.74%
Sep 30, 201410,532

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 (%)