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  1. JP-listed companies
  2. T-Gaia Corporation
  3. Financials
  4. Provision for income taxes

T-Gaia Corporation【JP:E05392】

Market cap
P/E ratio
SummaryFinancialsDividendsHistoryWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 31, 20243,839-8.92%
Mar 31, 20234,215-23.86%
Mar 31, 20225,536-20.37%
Mar 31, 20216,952+11.13%
Mar 31, 20206,256-5.23%
Mar 31, 20196,601+29.76%
Mar 31, 20185,087+12.07%
Mar 31, 20174,539-21.35%
Mar 31, 20165,771-4.45%
Mar 31, 20156,040+3.91%
Mar 31, 20145,813+16.66%
Mar 31, 20134,983

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 (%)