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

PALACE HOTEL CO., LTD.【JP:E04549】

Market cap
P/E ratio
SummaryFinancialsDividendsHistoryWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Dec 31, 20242,961+50.92%
Dec 31, 20231,962+58.48%
Dec 31, 20221,238+725.33%
Dec 31, 2021150+417.24%
Dec 31, 202029-98.36%
Dec 31, 20191,764+1.79%
Dec 31, 20181,733+235.85%
Dec 31, 2017516-44.16%
Dec 31, 2016924+507.89%
Dec 31, 2015152-152.41%
Dec 31, 2014-290-0.18%
Dec 31, 2013-291-7050.31%
Dec 31, 20124

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 (%)