RankingsPricing
  1. JP-listed companies
  2. SM ENTERTAINMENT JAPAN Co.,Ltd.
  3. Financials
  4. Provision for income taxes

SM ENTERTAINMENT JAPAN Co.,Ltd.JP:4772

Market cap
¥12.7B
P/E ratio
31x
SummaryFinancialsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Dec 31, 2024-23-47.78%
Dec 31, 2023-43-291.79%
Dec 31, 202223+299.79%
Dec 31, 20216-153.17%
Dec 31, 2020-11-122.86%
Dec 31, 201947+250.31%
Dec 31, 201813-65.08%
Dec 31, 201738+410.86%
Dec 31, 20167-40.65%
Dec 31, 201513+112.74%
Dec 31, 20146

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 (%)