RankingsPricing
  1. JP-listed companies
  2. KUMIAI CHEMICAL INDUSTRY CO., LTD.
  3. Financials
  4. Provision for income taxes

KUMIAI CHEMICAL INDUSTRY CO., LTD.【JP:4996】

Market cap
¥92.3B
P/E ratio
13x
SummaryFinancialsDividendsHistorySegmentsOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Oct 31, 20254,870+56.09%
Oct 31, 20243,120-36.24%
Oct 31, 20234,893-23.68%
Oct 31, 20226,411+101.16%
Oct 31, 20213,187+47.14%
Oct 31, 20202,166-14.18%
Oct 31, 20192,524+278.98%
Oct 31, 2018666-49.92%
Oct 31, 20171,330+71.61%
Oct 31, 2016775-46.74%
Oct 31, 20151,455+34.23%
Oct 31, 20141,084

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 (%)