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

SRA Holdings,Inc. (3817)

Market cap
¥71.4B
P/E ratio
12.1x
SRA Holdings provides comprehensive IT services across three areas: custom software development for mainframe and open systems, computer operations and infrastructure management, and packaged software sales with consulting.
SummaryFinancialsDividendsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 31, 20252,963-3.23%
Mar 31, 20243,062+46.79%
Mar 31, 20232,086-4.22%
Mar 31, 20222,178+15.67%
Mar 31, 20211,883+214.36%
Mar 31, 2020599-70.43%
Mar 31, 20192,026+86.56%
Mar 31, 20181,086-29.57%
Mar 31, 20171,542+7.38%
Mar 31, 20161,436+6.92%
Mar 31, 20151,343

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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