RankingsPricing
  1. JP-listed companies
  2. Shinhokoku Material Corp.
  3. Financials
  4. Provision for income taxes

Shinhokoku Material Corp.【JP:5542】

Market cap
¥5.2B
P/E ratio
11.4x
SummaryFinancialsDividendsHistorySegmentsOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Dec 31, 2024192+22.50%
Dec 31, 2023157-2.37%
Dec 31, 2022160+43.85%
Dec 31, 2021112+47.04%
Dec 31, 202076-56.16%
Dec 31, 2019173-9.55%
Dec 31, 2018191-17.35%
Dec 31, 2017231-8.53%
Dec 31, 2016253+7372.19%
Dec 31, 20153-131.54%
Dec 31, 2014-11

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 (%)