RankingsPricing
  1. JP-listed companies
  2. ROCK FIELD CO.,LTD.
  3. Financials
  4. Provision for income taxes

ROCK FIELD CO.,LTD.JP:2910

Market cap
¥35.4B
P/E ratio
576.9x
SummaryFinancialsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Apr 30, 2025312-43.38%
Apr 30, 2024551+17.99%
Apr 30, 2023467-34.69%
Apr 30, 2022715+58.89%
Apr 30, 2021450+13.07%
Apr 30, 2020398-55.13%
Apr 30, 2019887-16.24%
Apr 30, 20181,059+8.17%
Apr 30, 2017979+4.93%
Apr 30, 2016933+30.86%
Apr 30, 2015713

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA 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 (%)