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  1. JP-listed companies
  2. Kidswell Bio Corporation
  3. Financials
  4. Provision for income taxes

Kidswell Bio Corporation【JP:4584】

Market cap
¥11.1B
P/E ratio
SummaryFinancialsDividendsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 31, 202594+5961.12%
Mar 31, 20242+28.18%
Mar 31, 20231-19.33%
Mar 31, 20222-15.78%
Mar 31, 20212-16.78%
Mar 31, 20202+12.63%
Mar 31, 20192+0.00%
Mar 31, 20182-21.49%
Mar 31, 20172+27.37%
Mar 31, 20162+0.00%
Mar 31, 20152

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 (%)