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

SAN-A CO.,LTD. (2659)

Market cap
¥215.6B
P/E ratio
18.9x
Sun A Corporation operates retail stores selling groceries, clothing and household goods across Okinawa, plus Lawson convenience stores and delivery services.
SummaryFinancialsDividendsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Feb 28, 20264,957+1.23%
Feb 28, 20254,897+14.18%
Feb 29, 20244,289+24.46%
Feb 28, 20233,446+14.87%
Feb 28, 20223,000+6.91%
Feb 28, 20212,806-12.86%
Feb 29, 20203,220-23.22%
Feb 28, 20194,194-5.71%
Feb 28, 20184,448-11.80%
Feb 28, 20175,043-3.45%
Feb 29, 20165,223+7.07%
Feb 28, 20154,878

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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