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  1. JP-listed companies
  2. KOKEN LTD.
  3. Financials
  4. Provision for income taxes

KOKEN LTD. (7963)

Market cap
¥9.9B
P/E ratio
11.5x
Manufactures workplace safety equipment including dust masks and chemical respirators, plus environmental cleaning systems for various industries.
SummaryFinancialsDividendsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Dec 31, 2025335+19.46%
Dec 31, 2024281+1.10%
Dec 31, 2023278-15.05%
Dec 31, 2022327+4.05%
Dec 31, 2021314+48.49%
Dec 31, 2020212+46.92%
Dec 31, 2019144+21.83%
Dec 31, 2018118-30.33%
Dec 31, 2017170+1.86%
Dec 31, 2016167-21.25%
Dec 31, 2015212+28.62%
Dec 31, 2014164

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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