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

TDK Corporation【JP:6762】

Market cap
¥4.16T
P/E ratio
22.6x
SummaryFinancialsDividendsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 31, 202567,419+26.95%
Mar 31, 202453,106+0.36%
Mar 31, 202352,918+30.10%
Mar 31, 202240,675+5359.73%
Mar 31, 2021745+74400.00%
Mar 31, 20201-97.50%
Mar 31, 201940-105.24%
Mar 31, 2018-763-Infinity%
Mar 31, 20170-100.00%
Mar 31, 201615,830-782.92%
Mar 31, 2015-2,318

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 (%)