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

FUKUI RAILWAY CO.,LTD. (E04127)

Market cap
P/E ratio
Fukui Railway provides essential transportation services including trains, buses, and taxis for residents of Fukui Prefecture, Japan.
SummaryFinancialsDividendsHistoryWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 31, 20231-158.57%
Mar 31, 2022-2-113.85%
Mar 31, 202118+565.45%
Mar 31, 20203-2195.24%
Mar 31, 2019-0-101.48%
Mar 31, 20189-62.56%
Mar 31, 201723-211.25%
Mar 31, 2016-20-66.43%
Mar 31, 2015-61-382.73%
Mar 31, 201422+24.92%
Mar 31, 201317

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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