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

【JP:5857】

Market cap
¥267B
P/E ratio
11.9x
SummaryFinancialsDividendsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 31, 20256,172+57.69%
Mar 31, 20243,914-23.60%
Mar 31, 20235,123-32.91%
Mar 31, 20227,636+1757.91%
Mar 31, 2021411-93.40%
Mar 31, 20206,230+41.46%
Mar 31, 20194,404+4487.50%
Mar 31, 201896+26.32%
Mar 31, 201776-97.44%
Mar 31, 20162,974-23.25%
Mar 31, 20153,875

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 (%)