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

SOURCENEXT CORPORATION【JP:4344】

Market cap
¥20.7B
P/E ratio
SummaryFinancialsDividendsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 31, 2025210-42.23%
Mar 31, 2024363+3052.67%
Mar 31, 202312-93.29%
Mar 31, 2022172-26.91%
Mar 31, 2021235-31.00%
Mar 31, 2020341-14.87%
Mar 31, 2019400-28.07%
Mar 31, 2018557+9.80%
Mar 31, 2017507+7.21%
Mar 31, 2016473+321.40%
Mar 31, 2015112

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 EPSAdjusted 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 (%)