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

SE Corporation【JP:3423】

Market cap
¥8.4B
P/E ratio
141.4x
SummaryFinancialsDividendsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 31, 2025358-21.29%
Mar 31, 2024455-10.10%
Mar 31, 2023506-33.37%
Mar 31, 2022760+113.62%
Mar 31, 2021356+16.89%
Mar 31, 2020304-14.97%
Mar 31, 2019358+1.24%
Mar 31, 2018353+42.81%
Mar 31, 2017247+14.72%
Mar 31, 2016216-39.21%
Mar 31, 2015355

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 (%)