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  1. JP-listed companies
  2. JFLA Holdings Inc.
  3. Financials
  4. Provision for income taxes

JFLA Holdings Inc.【JP:3069】

Market cap
¥8B
P/E ratio
JFLA Holdings creates and delivers food value through three integrated segments: producing dairy products, sake, and baked goods; distributing imported foods; and operating restaurant franchises like BAGEL & BAGEL.
SummaryFinancialsDividendsHistorySegmentsOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 31, 2025287+29.38%
Mar 31, 2024222+7.94%
Mar 31, 2023206-38.81%
Mar 31, 2022336-39.19%
Mar 31, 2021553+3.04%
Mar 31, 2020536+396.71%
Mar 31, 2019108+66.96%
Mar 31, 201865-86.17%
Mar 31, 2017468+25.39%
Mar 31, 2016373+35.36%
Mar 31, 2015275

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 (%)