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

KFC Ltd (3420)

Market cap
¥11.3B
P/E ratio
10.5x
K.F.C. Corporation sells building materials and provides construction services, specializing in post-installed anchors, tunnel excavation materials, and infrastructure renovation.
SummaryFinancialsDividendsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 31, 2025486-8.78%
Mar 31, 2024533+11.79%
Mar 31, 2023477-36.14%
Mar 31, 2022747-29.31%
Mar 31, 20211,056+11.60%
Mar 31, 2020947+25.50%
Mar 31, 2019754-16.95%
Mar 31, 2018908+0.22%
Mar 31, 2017906+12.01%
Mar 31, 2016809+30.99%
Mar 31, 2015618

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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