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  1. JP-listed companies
  2. TOKYO OHKA KOGYO CO., LTD.
  3. Financials
  4. Provision for income taxes

TOKYO OHKA KOGYO CO., LTD. (4186)

Market cap
¥1.16T
P/E ratio
31.2x
Tokyo Ohka Kogyo makes photoresists and high-purity chemicals essential for semiconductor and LCD manufacturing, serving electronics companies worldwide.
SummaryFinancialsDividendsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Dec 31, 202511,104+37.00%
Dec 31, 20248,105+38.19%
Dec 31, 20235,865-23.17%
Dec 31, 20227,634+21.70%
Dec 31, 20216,273+87.31%
Dec 31, 20203,349+65.71%
Dec 31, 20192,021+3.48%
Dec 31, 20181,953-21.53%
Dec 31, 20172,489+14.12%
Mar 31, 20172,181-38.00%
Mar 31, 20163,518-27.69%
Mar 31, 20154,865

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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