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

JELLY BEANS GROUP Co.,Ltd.【JP:3070】

Market cap
¥2.8B
P/E ratio
40.4x
Jelly Beans Group designs and sells casual women's shoes made from synthetic materials, primarily targeting working women in their 30s and 40s through online sales.
SummaryFinancialsDividendsHistorySegmentsOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Jan 31, 2026145+3928.28%
Jan 31, 20254-8.65%
Jan 31, 20244-62.48%
Jan 31, 202311-46.54%
Jan 31, 202220+177.18%
Jan 31, 20217-24.56%
Jan 31, 20209-3.29%
Jan 31, 201910-47.72%
Jan 31, 201819-56.59%
Jan 31, 201743-29.60%
Jan 31, 201661-42.08%
Jan 31, 2015105

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 (%)