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

YAMAU HOLDINGS CO., LTD. (5284)

Market cap
¥13.7B
P/E ratio
6.3x
Yamau Holdings manufactures concrete products, water gates, and bridge components while providing engineering services and equipment maintenance across Japan.
SummaryFinancialsDividendsHistorySegmentsOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 31, 20251,238+39.88%
Mar 31, 2024885+19.45%
Mar 31, 2023741-8.93%
Mar 31, 2022813+34.41%
Mar 31, 2021605+28.76%
Mar 31, 2020470+45.37%
Mar 31, 2019323+743.35%
Mar 31, 201838-77.73%
Mar 31, 2017172-29.99%
Mar 31, 2016246-6.69%
Mar 31, 2015264

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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