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

SMN CorporationJP:6185

Market cap
¥6.6B
P/E ratio
15.2x
SummaryFinancialsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 31, 202529-363.03%
Mar 31, 2024-11-112.86%
Mar 31, 202386-20.14%
Mar 31, 2022107-55.42%
Mar 31, 2021241-4.24%
Mar 31, 2020252+79.92%
Mar 31, 2019140-239.56%
Mar 31, 2018-100-236.54%
Mar 31, 201773+99.30%
Mar 31, 201637-197.54%
Mar 31, 2015-38

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 (%)