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  1. JP-listed companies
  2. TOTECH CORPORATION
  3. Financials
  4. Provision for income taxes

TOTECH CORPORATION (9960)

Market cap
¥164.1B
P/E ratio
13.4x
Toh-Tek sells air conditioning and facility equipment while providing construction services for industrial instrumentation and electrical installations.
SummaryFinancialsDividendsHistorySegmentsOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 31, 20254,680+31.61%
Mar 31, 20243,556+22.62%
Mar 31, 20232,900+21.09%
Mar 31, 20222,395+0.55%
Mar 31, 20212,382+6.10%
Mar 31, 20202,245+18.03%
Mar 31, 20191,902+19.32%
Mar 31, 20181,594+23.57%
Mar 31, 20171,290-1.90%
Mar 31, 20161,315-7.33%
Mar 31, 20151,419

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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