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

SHINPO CO.,LTD. (5903)

Market cap
¥7.5B
P/E ratio
10.2x
Shimpo manufactures and installs smokeless roasters for restaurants, especially yakiniku establishments, while providing ongoing maintenance and cleaning services.
SummaryFinancialsDividendsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Jun 30, 2025298-11.50%
Jun 30, 2024336-0.79%
Jun 30, 2023339+61.50%
Jun 30, 2022210-8.52%
Jun 30, 2021229-3.91%
Jun 30, 2020239+0.44%
Jun 30, 2019238-9.15%
Jun 30, 2018262+36.84%
Jun 30, 2017191-12.01%
Jun 30, 2016217+34.00%
Jun 30, 2015162-18.84%
Jun 30, 2014200

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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