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

SHINAGAWA REFRA CO., LTD.【JP:5351】

Market cap
¥101.6B
P/E ratio
7.6x
SummaryFinancialsDividendsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 31, 20254,725-30.91%
Mar 31, 20246,839+84.34%
Mar 31, 20233,710+42.69%
Mar 31, 20222,600+96.82%
Mar 31, 20211,321-13.60%
Mar 31, 20201,529-49.84%
Mar 31, 20193,048+100.92%
Mar 31, 20181,517-12.31%
Mar 31, 20171,730+1.70%
Mar 31, 20161,701-7.50%
Mar 31, 20151,839

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 (%)