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  1. JP-listed companies
  2. YOTAI REFRACTORIES CO.,LTD.
  3. Financials
  4. Provision for income taxes

YOTAI REFRACTORIES CO.,LTD. (5357)

Market cap
¥34.4B
P/E ratio
15.4x
Yotai manufactures refractory materials and provides engineering services for high-temperature industries like steel, chemicals, cement, and glass production.
SummaryFinancialsDividendsHistorySegmentsOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 31, 20251,075-24.60%
Mar 31, 20241,426+27.44%
Mar 31, 20231,119-3.24%
Mar 31, 20221,156+22.53%
Mar 31, 2021944-25.78%
Mar 31, 20201,271-21.06%
Mar 31, 20191,611+35.56%
Mar 31, 20181,188+87.53%
Mar 31, 2017634+33.07%
Mar 31, 2016476-1.85%
Mar 31, 2015485

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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