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

KEYENCE CORPORATION (6861)

Market cap
¥15.33T
P/E ratio
Keyence develops and sells electronic application equipment for businesses worldwide, operating through direct sales and multiple subsidiaries across the Americas, Europe, and Asia.
SummaryFinancialsDividendsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 20, 2025162,353+8.49%
Mar 20, 2024149,653-0.14%
Mar 20, 2023149,866+17.19%
Mar 20, 2022127,880+43.19%
Mar 20, 202189,305+8.74%
Mar 20, 202082,129-12.36%
Mar 20, 201993,713+6.17%
Mar 20, 201888,264+67.31%
Mar 20, 201752,756+2.92%
Mar 20, 201651,260-21.48%
Mar 20, 201565,284

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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