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  1. JP-listed companies
  2. Takashimaya Company,Limited
  3. Financials
  4. Provision for income taxes

Takashimaya Company,Limited (8233)

Market cap
¥629.9B
P/E ratio
15.4x
Takashimaya operates department stores and commercial facilities in Japan and internationally, offering retail, development, and financial services.
SummaryFinancialsDividendsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Feb 28, 2026-8,268-149.86%
Feb 28, 202516,583+119.96%
Feb 29, 20247,539+25.32%
Feb 28, 20236,016-352.35%
Feb 28, 2022-2,384-285.96%
Feb 28, 20211,282-84.65%
Feb 29, 20208,351+12.47%
Feb 28, 20197,425-31.81%
Feb 28, 201810,889-16.38%
Feb 28, 201713,022-24.21%
Feb 29, 201617,181+34.14%
Feb 28, 201512,808

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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