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  1. JP-listed companies
  2. ID Holdings Corporation
  3. Financials
  4. Provision for income taxes

ID Holdings Corporation (4709)

Market cap
¥32.3B
P/E ratio
6.3x
ID Holdings provides comprehensive IT services including system management, software development, cybersecurity, and consulting through subsidiaries across Japan, Europe, Asia, and the US.
SummaryFinancialsDividendsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 31, 20251,440+28.80%
Mar 31, 20241,118+21.22%
Mar 31, 2023922+4.65%
Mar 31, 2022881+37.25%
Mar 31, 2021642-23.97%
Mar 31, 2020845+31.74%
Mar 31, 2019641+33.96%
Mar 31, 2018479+0.92%
Mar 31, 2017474+4.76%
Mar 31, 2016453-5.78%
Mar 31, 2015481

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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