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

【JP:3900】

Market cap
¥12.1B
P/E ratio
SummaryFinancialsDividendsHistorySegmentsOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Sep 30, 2025838+87.75%
Sep 30, 2024446+253.20%
Sep 30, 2023126-0.63%
Sep 30, 2022127+677.93%
Sep 30, 202116-167.79%
Sep 30, 2020-24-128.43%
Sep 30, 201985+31.15%
Sep 30, 201865+668.57%
Sep 30, 20178-30.34%
Sep 30, 201612+442.13%
Sep 30, 20152+64.62%
Sep 30, 20141

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 EPSAdjusted 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 (%)