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  1. JP-listed companies
  2. The Global Ltd.
  3. Financials
  4. Provision for income taxes

The Global Ltd. (3271)

Market cap
¥36.1B
P/E ratio
11.9x
THE Global Corporation develops and sells condominiums and investment properties in the Tokyo area, offering complete services from planning to building management.
SummaryFinancialsDividendsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Jun 30, 2025952+195.46%
Jun 30, 2024322-351.08%
Jun 30, 2023-128+857.21%
Jun 30, 2022-13-119.04%
Jun 30, 202170-14.73%
Jun 30, 202083-89.20%
Jun 30, 2019764-40.07%
Jun 30, 20181,275+158.01%
Jun 30, 2017494+3.30%
Jun 30, 2016478-14.99%
Jun 30, 2015563-25.44%
Jun 30, 2014755

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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