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

JP:4361

Market cap
¥1.8B
P/E ratio
8.1x
SummaryFinancialsHistorySegmentsOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Nov 30, 202496+11.47%
Nov 30, 202386+33.84%
Nov 30, 202265-42.64%
Nov 30, 2021113+383.62%
Nov 30, 202023-55.34%
Nov 30, 201952-5.81%
Nov 30, 201855-9.25%
Nov 30, 201761-562.34%
Nov 30, 2016-13-133.97%
Nov 30, 201539+6.63%
Nov 30, 201436

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 (%)