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  1. JP-listed companies
  2. KYOSHIN CO.,LTD.
  3. Financials
  4. Provision for income taxes

KYOSHIN CO.,LTD.【JP:4735】

Market cap
¥2.7B
P/E ratio
34.4x
SummaryFinancialsDividendsHistorySegmentsOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
May 31, 2025193+179.83%
May 31, 202469-81.39%
May 31, 2023371+23.71%
May 31, 2022300-23.97%
May 31, 2021394-47.88%
May 31, 2020756+34.11%
May 31, 2019564-0.20%
May 31, 2018565+115.31%
May 31, 2017262+2.69%
May 31, 2016255+1.94%
May 31, 2015251

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 (%)