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

OTSUKA CORPORATION (4768)

Market cap
¥1.16T
P/E ratio
18.9x
Otsuka Shokai builds and maintains information systems for businesses, offering everything from consulting and software development to ongoing support and maintenance services.
SummaryFinancialsDividendsHistorySegmentsOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Dec 31, 202525,254+28.76%
Dec 31, 202419,613+16.72%
Dec 31, 202316,803+5.03%
Dec 31, 202215,998-9.71%
Dec 31, 202117,718-0.32%
Dec 31, 202017,774-4.98%
Dec 31, 201918,706+23.70%
Dec 31, 201815,122+12.35%
Dec 31, 201713,460+0.49%
Dec 31, 201613,395-7.20%
Dec 31, 201514,435+1.33%
Dec 31, 201414,246

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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