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

JP:3639

Market cap
¥1.7B
P/E ratio
SummaryFinancialsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Jun 30, 20254-38.93%
Jun 30, 20247+114.60%
Jun 30, 20233-74.38%
Jun 30, 202213-11.15%
Jun 30, 202115+315.48%
Jun 30, 20204-7.00%
Jun 30, 20194-97.48%
Jun 30, 2018151+12.67%
Jun 30, 2017134-37.51%
Jun 30, 2016214-15.19%
Jun 30, 2015253-27.42%
Jun 30, 2014348

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 (%)