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

Carlit Co.,Ltd. (4275)

Market cap
¥61.5B
P/E ratio
20.4x
Carlite operates in chemicals, bottling, metal processing, and engineering services, manufacturing everything from industrial explosives to beverage bottling and infrastructure design.
SummaryFinancialsDividendsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 31, 20251,437+29.69%
Mar 31, 20241,108+11.24%
Mar 31, 2023996+49.10%
Mar 31, 2022668+39.46%
Mar 31, 2021479+33.80%
Mar 31, 2020358-53.87%
Mar 31, 2019776+26.59%
Mar 31, 2018613+33.98%
Mar 31, 2017458-11.73%
Mar 31, 2016518+20.45%
Mar 31, 2015430

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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