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

IDEC CORPORATIONJP:6652

Market cap
¥97.6B
P/E ratio
25.1x
SummaryFinancialsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 31, 20251,632-28.89%
Mar 31, 20242,295-46.54%
Mar 31, 20234,293+24.98%
Mar 31, 20223,435+137.39%
Mar 31, 20211,447-13.51%
Mar 31, 20201,673-1.76%
Mar 31, 20191,703-10.88%
Mar 31, 20181,911+67.63%
Mar 31, 20171,140+27.66%
Mar 31, 2016893-14.05%
Mar 31, 20151,039

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 (%)