RankingsPricing
  1. JP-listed companies
  2. UNITIKA LTD.
  3. Financials
  4. Provision for income taxes

UNITIKA LTD.【JP:3103】

Market cap
¥19.1B
P/E ratio
SummaryFinancialsDividendsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 31, 2025-9,908-5761.71%
Mar 31, 2024175-76.82%
Mar 31, 2023755-36.39%
Mar 31, 20221,187+48.38%
Mar 31, 2021800+69.85%
Mar 31, 2020471-67.56%
Mar 31, 20191,452+43.05%
Mar 31, 20181,015+27.99%
Mar 31, 2017793-136.53%
Mar 31, 2016-2,171-22.38%
Mar 31, 2015-2,797

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 (%)