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  1. JP-listed companies
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  4. Provision for income taxes

【JP:E00738】

Market cap
P/E ratio
SummaryFinancialsDividendsHistorySegmentsWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Dec 31, 20245,997+16.83%
Dec 31, 20235,133-34.95%
Dec 31, 20227,891+30.75%
Dec 31, 20216,035+24.54%
Dec 31, 20204,846-5.54%
Dec 31, 20195,130-19.92%
Dec 31, 20186,406+105.25%
Dec 31, 20173,121-47.66%
Dec 31, 20165,963-25.05%
Dec 31, 20157,956+8.30%
Dec 31, 20147,346

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 EPSAdjusted 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 (%)