AI ScreeningAI ChatPricing
  1. JP-listed companies
  2. ID Holdings Corporation
  3. Financials
  4. Effective tax rate (%)

ID Holdings Corporation【JP:4709】

Market cap
¥35.3B
P/E ratio
13.9x
SummaryFinancialsDividendsHistoryOwnershipWorkforce
Period EndEffective tax rate (%) (Million JPY)YoY (%)
Mar 31, 202537.3-4.60%
Mar 31, 202439.1+6.12%
Mar 31, 202336.8-19.66%
Mar 31, 202245.8+10.89%
Mar 31, 202141.3+3.35%
Mar 31, 202040+7.59%
Mar 31, 201937.2-0.98%
Mar 31, 201837.5-10.28%
Mar 31, 201741.9-10.82%
Mar 31, 201646.9-2.45%
Mar 31, 201548.1

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 (%)