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  1. JP-listed companies
  2. KOMAIHALTEC Inc.
  3. Financials
  4. Effective tax rate (%)

KOMAIHALTEC Inc.【JP:5915】

Market cap
¥11B
P/E ratio
57.4x
SummaryFinancialsDividendsHistorySegmentsOwnershipWorkforce
Period EndEffective tax rate (%) (Million JPY)YoY (%)
Mar 31, 2025116.1+283.72%
Mar 31, 202430.3+179.98%
Mar 31, 202310.8-58.88%
Mar 31, 202226.3-338.34%
Mar 31, 2021-11-107.73%
Mar 31, 2020142.7-756.55%
Mar 31, 2019-21.7-231.86%
Mar 31, 201816.5+150.10%
Mar 31, 20176.6-173.19%
Mar 31, 2016-9-61.25%
Mar 31, 2015-23.2

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 EPSAdjusted 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 (%)