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

SHOFU INC. (7979)

Market cap
¥62.8B
P/E ratio
13.3x
Shofu manufactures dental materials like artificial teeth, abrasives, and equipment for healthcare providers, plus nail care products for salons and industrial abrasives.
SummaryFinancialsDividendsHistorySegmentsOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 31, 20251,819+13.40%
Mar 31, 20241,604+28.32%
Mar 31, 20231,250+19.85%
Mar 31, 20221,043+55.21%
Mar 31, 2021672+46.09%
Mar 31, 2020460-10.16%
Mar 31, 2019512+7.11%
Mar 31, 2018478+59.87%
Mar 31, 2017299-46.32%
Mar 31, 2016557+43.93%
Mar 31, 2015387

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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