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

NF HOLDINGS CORPORATIONJP:6864

Market cap
¥7.8B
P/E ratio
129x
SummaryFinancialsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 31, 2025389+109.40%
Mar 31, 2024186-31.13%
Mar 31, 2023269-30.99%
Mar 31, 2022391+48.37%
Mar 31, 2021263-49.02%
Mar 31, 2020516+7.50%
Mar 31, 2019480+27.11%
Mar 31, 2018378+83.74%
Mar 31, 2017206-24.38%
Mar 31, 2016272-34.92%
Mar 31, 2015418

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 (%)