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

SHANON Inc.JP:3976

Market cap
¥1.1B
P/E ratio
-14.3x
SummaryFinancialsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Oct 31, 202533+416.27%
Oct 31, 20246-79.63%
Oct 31, 202331-23.08%
Oct 31, 202241-174.85%
Oct 31, 2021-54+170.92%
Oct 31, 2020-20-1130.38%
Oct 31, 20192+153.46%
Oct 31, 20181-96.67%
Oct 31, 201723+294.79%
Oct 31, 20166+0.41%
Oct 31, 20156

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 (%)