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

JP:3418

Market cap
¥11.6B
P/E ratio
25.8x
SummaryFinancialsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Jul 31, 2025184+389.44%
Jul 31, 202438-89.14%
Jul 31, 2023347+180.64%
Jul 31, 2022124-29.96%
Jul 31, 2021176-161.80%
Jul 31, 2020-285-235.62%
Jul 31, 2019210+5.58%
Jul 31, 2018199-4.10%
Jul 31, 2017208-9.47%
Jul 31, 2016230+30.32%
Jul 31, 2015176+88.61%
Jul 31, 201493

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 (%)