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

gumi Inc.JP:3903

Market cap
¥18.5B
P/E ratio
SummaryFinancialsHistorySegmentsOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Apr 30, 2025417-45.73%
Apr 30, 2024768-432.54%
Apr 30, 2023-231-222.06%
Apr 30, 2022189-90.24%
Apr 30, 20211,941-470.63%
Apr 30, 2020-524-245.75%
Apr 30, 2019359+439.72%
Apr 30, 201867-76.53%
Apr 30, 2017284+47.17%
Apr 30, 2016193+239.63%
Apr 30, 201557

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 (%)