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  1. JP-listed companies
  2. Palma Co., Ltd.
  3. Financials
  4. Provision for income taxes

Palma Co., Ltd. (3461)

Market cap
¥3.8B
P/E ratio
18.2x
Palma provides comprehensive business outsourcing, IT solutions, and facility development services to the self-storage industry and its operators.
SummaryFinancialsDividendsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Sep 30, 202565+33.47%
Sep 30, 202448-15.97%
Sep 30, 202358-19806.85%
Sep 30, 2022-0-100.76%
Sep 30, 202138-60.28%
Sep 30, 202097-34.17%
Sep 30, 2019147+52.20%
Sep 30, 201897+74.85%
Sep 30, 201755+20.21%
Sep 30, 201646+5.00%
Sep 30, 201544+16.57%
Sep 30, 201438

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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