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

SMK CorporationJP:6798

Market cap
¥18.8B
P/E ratio
27.5x
SummaryFinancialsHistorySegmentsOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 31, 2025921+111.72%
Mar 31, 2024435-23.82%
Mar 31, 2023571+117.94%
Mar 31, 2022262-32.82%
Mar 31, 2021390-339.26%
Mar 31, 2020-163-114.32%
Mar 31, 20191,138+30.36%
Mar 31, 2018873+83.40%
Mar 31, 2017476-51.43%
Mar 31, 2016980-41.53%
Mar 31, 20151,676

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 (%)