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  1. JP-listed companies
  2. K&O Energy Group Inc.
  3. Financials
  4. Provision for income taxes

K&O Energy Group Inc. (1663)

Market cap
¥140.5B
P/E ratio
21x
K&O Energy Group develops and supplies natural gas and city gas while manufacturing iodine and iodine compounds from brine, serving diverse energy needs in Japan.
SummaryFinancialsDividendsHistorySegmentsOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Dec 31, 20253,893+36.07%
Dec 31, 20242,861-4.79%
Dec 31, 20233,005+28.04%
Dec 31, 20222,347+101.81%
Dec 31, 20211,163-12.36%
Dec 31, 20201,327+19.01%
Dec 31, 20191,115+35.32%
Dec 31, 2018824-13.90%
Dec 31, 2017957-13.32%
Dec 31, 20161,104-35.85%
Dec 31, 20151,721-9.52%
Dec 31, 20141,902

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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