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  1. JP-listed companies
  2. DIGITAL HOLDINGS,INC.
  3. Financials
  4. Provision for income taxes

DIGITAL HOLDINGS,INC. (E05374)

Market cap
P/E ratio
SummaryFinancialsDividendsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Dec 31, 20251,648-11871.43%
Dec 31, 2024-14-102.73%
Dec 31, 2023512-81.56%
Dec 31, 20222,776-46.30%
Dec 31, 20215,169+256.98%
Dec 31, 20201,448+13.13%
Dec 31, 20191,280+6.77%
Dec 31, 20181,199+32.26%
Dec 31, 2017906-2.61%
Dec 31, 2016931+2.45%
Dec 31, 2015908-52.50%
Dec 31, 20141,913

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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