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  1. JP-listed companies
  2. S&B FOODS INC.
  3. Financials
  4. Provision for income taxes

S&B FOODS INC. (2805)

Market cap
¥137.6B
P/E ratio
16.1x
S&B Foods manufactures and sells spice-based food products including curry, seasonings, and related items through a global network of subsidiaries.
SummaryFinancialsDividendsHistorySegmentsOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 31, 20252,132+59.46%
Mar 31, 20241,337-6.44%
Mar 31, 20231,429-39.88%
Mar 31, 20222,377-9.83%
Mar 31, 20212,636+52.02%
Mar 31, 20201,734+63.58%
Mar 31, 20191,060-53.47%
Mar 31, 20182,278+36.33%
Mar 31, 20171,671-35.90%
Mar 31, 20162,607+44.35%
Mar 31, 20151,806

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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