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

JP:3665

Market cap
¥17.6B
P/E ratio
42.2x
SummaryFinancialsHistorySegmentsOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Jan 31, 2025265-16.24%
Jan 31, 2024316+12.35%
Jan 31, 2023281-68.44%
Jan 31, 2022891-4.68%
Jan 31, 2021935+13.37%
Jan 31, 2020825+35.98%
Jan 31, 2019607+101.36%
Jan 31, 2018301-49.94%
Jan 31, 2017602+37767.78%
Jan 31, 20162-99.66%
Jan 31, 2015461

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 (%)