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

JP:3656

Market cap
¥13.4B
P/E ratio
SummaryFinancialsHistorySegmentsOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Dec 31, 2024618+291.25%
Dec 31, 2023158+32.29%
Dec 31, 2022119-84.97%
Dec 31, 2021795+189.95%
Dec 31, 2020274+93.45%
Dec 31, 2019142-90.36%
Dec 31, 20181,470-11.89%
Dec 31, 20171,668+354.13%
Dec 31, 2016367-58.83%
Dec 31, 2015892-2149.10%
Dec 31, 2014-44

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 (%)