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  1. JP-listed companies
  2. TOKYO ELECTRON DEVICE LIMITED
  3. Financials
  4. Provision for income taxes

TOKYO ELECTRON DEVICE LIMITED (2760)

Market cap
¥102.2B
P/E ratio
13.4x
Tokyo Electron Devices sells semiconductors, electronic components, and computer systems to major electronics manufacturers worldwide.
SummaryFinancialsDividendsHistorySegmentsOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 31, 20252,504-34.21%
Mar 31, 20243,806+6.02%
Mar 31, 20233,590+48.29%
Mar 31, 20222,421+76.59%
Mar 31, 20211,371+60.16%
Mar 31, 2020856+0.35%
Mar 31, 2019853+2.90%
Mar 31, 2018829+79.05%
Mar 31, 2017463-32.70%
Mar 31, 2016688+8.01%
Mar 31, 2015637

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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