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

IZUHAKONE RAILWAY CO.,LTD. (E04095)

Market cap
P/E ratio
Izu Hakone Railway provides trains, buses and taxis across Shizuoka and Kanagawa prefectures, serving tourists and locals with integrated tourism services.
SummaryFinancialsDividendsHistoryWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 31, 2023-63-85.98%
Mar 31, 2022-452-53.00%
Mar 31, 2021-962-42542.76%
Mar 31, 20202-21.02%
Mar 31, 20193-103.45%
Mar 31, 2018-83+1759.75%
Mar 31, 2017-4-93.97%
Mar 31, 2016-74-651.06%
Mar 31, 201513-1249.27%
Mar 31, 2014-1-98.39%
Mar 31, 2013-73

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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