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  1. JP-listed companies
  2. IMAGICA GROUP Inc.
  3. Financials
  4. Provision for income taxes

IMAGICA GROUP Inc.【JP:E01862】

Market cap
P/E ratio
SummaryFinancialsDividendsHistorySegmentsOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 31, 20251,702-8.81%
Mar 31, 20241,867-19.90%
Mar 31, 20232,330+599.16%
Mar 31, 2022333-48.42%
Mar 31, 2021646-60.52%
Mar 31, 20201,637+44.85%
Mar 31, 20191,130-29.63%
Mar 31, 20181,606+87.77%
Mar 31, 2017855+21.45%
Mar 31, 2016704+12.40%
Mar 31, 2015627

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 (%)