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  1. JP-listed companies
  2. GEO HOLDINGS CORPORATION
  3. Financials
  4. Provision for income taxes

GEO HOLDINGS CORPORATION (2681)

Market cap
¥77.6B
P/E ratio
14.1x
Geo Holdings runs reuse shops that buy and sell used clothing and electronics, plus media stores for games, smartphones, and DVD rentals across Japan and internationally.
SummaryFinancialsDividendsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 31, 20254,276-32.72%
Mar 31, 20246,356+27.27%
Mar 31, 20234,994+136.12%
Mar 31, 20222,115-26.97%
Mar 31, 20212,896-30.03%
Mar 31, 20204,139-35.11%
Mar 31, 20196,378+8.32%
Mar 31, 20185,888+107.25%
Mar 31, 20172,841-52.07%
Mar 31, 20165,927+415.84%
Mar 31, 20151,149

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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