RankingsPricing
  1. JP-listed companies
  2. GOURMET KINEYA CO.,LTD.
  3. Financials
  4. Provision for income taxes

GOURMET KINEYA CO.,LTD.JP:9850

Market cap
¥21.8B
P/E ratio
36.3x
SummaryFinancialsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 31, 2025-191+111.22%
Mar 31, 2024-90-176.71%
Mar 31, 2023118-65.31%
Mar 31, 2022340+66.07%
Mar 31, 2021205-32.72%
Mar 31, 2020304+95.97%
Mar 31, 2019155-11.37%
Mar 31, 2018175-31.24%
Mar 31, 2017255+188.08%
Mar 31, 201688-61.77%
Mar 31, 2015231

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 (%)