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  1. JP-listed companies
  2. USHIO INC.
  3. Financials
  4. Provision for income taxes

USHIO INC. (6925)

Market cap
¥384.4B
P/E ratio
31.4x
Ushio Inc. manufactures specialized lighting and optical equipment for industrial, entertainment, and life science applications worldwide.
SummaryFinancialsDividendsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 31, 20267,212+0.03%
Mar 31, 20257,210+47.20%
Mar 31, 20244,898-24.95%
Mar 31, 20236,526+107.64%
Mar 31, 20223,143+284.70%
Mar 31, 2021817-79.81%
Mar 31, 20204,047-55.67%
Mar 31, 20199,129-14.27%
Mar 31, 201810,648+124.45%
Mar 31, 20174,744+18.57%
Mar 31, 20164,001-0.02%
Mar 31, 20154,002

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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