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

VALOR HOLDINGS CO.,LTD. (9956)

Market cap
¥208.1B
P/E ratio
14.5x
Baro Holdings operates a diverse retail and distribution business through 54+ subsidiaries, running supermarkets, drugstores, home centers, and food processing across Japan.
SummaryFinancialsDividendsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 31, 20257,582-7.95%
Mar 31, 20248,237+2.26%
Mar 31, 20238,055-14.37%
Mar 31, 20229,407+3.57%
Mar 31, 20219,083+64.10%
Mar 31, 20205,535+11.68%
Mar 31, 20194,956+17.30%
Mar 31, 20184,225-20.28%
Mar 31, 20175,300-7.12%
Mar 31, 20165,706-1.07%
Mar 31, 20155,768

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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