RankingsPricing
  1. JP-listed companies
  2. KOGI CORPORATION
  3. Financials
  4. Provision for income taxes

KOGI CORPORATION【JP:5603】

Market cap
¥4.4B
P/E ratio
8.6x
SummaryFinancialsDividendsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 31, 2025278+21.93%
Mar 31, 2024228+18.13%
Mar 31, 2023193+114.44%
Mar 31, 202290-1000.00%
Mar 31, 2021-10-110.00%
Mar 31, 2020100-73.82%
Mar 31, 2019382+17.54%
Mar 31, 2018325-24.42%
Mar 31, 2017430+1.90%
Mar 31, 2016422+18.21%
Mar 31, 2015357

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 (%)