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

UEX, LTD. (9888)

Market cap
¥12.2B
P/E ratio
39x
UEX sells stainless steel and metal materials while manufacturing processed metal products and industrial machinery through its network of eight specialized subsidiaries.
SummaryFinancialsDividendsHistorySegmentsOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 31, 2026477-14.20%
Mar 31, 2025556-33.90%
Mar 31, 2024841-41.10%
Mar 31, 20231,427+85.91%
Mar 31, 2022768+240.69%
Mar 31, 2021225-44.16%
Mar 31, 2020403-25.67%
Mar 31, 2019543+22.54%
Mar 31, 2018443+152.21%
Mar 31, 2017176-44.88%
Mar 31, 2016319-1533.51%
Mar 31, 2015-22

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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