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

MAKIYA CO.,LTD. (9890)

Market cap
¥13.1B
P/E ratio
8.2x
Makiya Corporation operates diverse retail stores including Esprit discount stores, Poteto and Mamy supermarkets, plus real estate leasing and e-commerce businesses.
SummaryFinancialsDividendsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 31, 2025708+8.99%
Mar 31, 2024649+10.06%
Mar 31, 2023590+45.33%
Mar 31, 2022406-51.31%
Mar 31, 2021834+257.46%
Mar 31, 2020233+40.05%
Mar 31, 2019167+9.71%
Mar 31, 2018152-24.43%
Mar 31, 2017201-29.66%
Mar 31, 2016286-26.33%
Mar 31, 2015388

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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