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  1. JP-listed companies
  2. The Toa Reinsurance Company, Limited
  3. Financials
  4. Provision for income taxes

The Toa Reinsurance Company, Limited【JP:E03842】

Market cap
P/E ratio
SummaryFinancialsDividendsHistoryWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 31, 20234,027+57.06%
Mar 31, 20222,564+544.22%
Mar 31, 2021398-85.53%
Mar 31, 20202,751-5.11%
Mar 31, 20192,899-2665.49%
Mar 31, 2018-113-82.01%
Mar 31, 2017-628-157.77%
Mar 31, 20161,087-87.74%
Mar 31, 20158,864-481.25%
Mar 31, 2014-2,325-163.75%
Mar 31, 20133,647

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 (%)