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  1. JP-listed companies
  2. Seria Co., Ltd.
  3. Financials
  4. Provision for income taxes

Seria Co., Ltd. (2782)

Market cap
¥249.9B
P/E ratio
17x
Seria operates 100-yen discount stores selling diverse everyday items from makeup to kitchen tools, serving consumers through company stores and franchisees.
SummaryFinancialsDividendsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 31, 20255,052+9.04%
Mar 31, 20244,633-9.16%
Mar 31, 20235,100-25.33%
Mar 31, 20226,830+5.14%
Mar 31, 20216,496+18.89%
Mar 31, 20205,464+5.71%
Mar 31, 20195,169+4.47%
Mar 31, 20184,948+7.36%
Mar 31, 20174,609+14.62%
Mar 31, 20164,021+4.90%
Mar 31, 20153,833

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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