RankingsPricing
  1. JP-listed companies
  3. Financials
  4. Provision for income taxes

【JP:3697】

Market cap
¥255.5B
P/E ratio
21.9x
SummaryFinancialsDividendsHistorySegmentsOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Aug 31, 20254,669+23.32%
Aug 31, 20243,786+3.25%
Aug 31, 20233,667+55.69%
Aug 31, 20222,355+37.86%
Aug 31, 20211,709+120.09%
Aug 31, 2020776+56.55%
Aug 31, 2019496+24.74%
Aug 31, 2018398+119.92%
Aug 31, 2017181-14.03%
Aug 31, 2016210+70.66%
Aug 31, 2015123+98.42%
Aug 31, 201462

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 (%)