RankingsPricing
  1. JP-listed companies
  2. KEL CORPORATION
  3. Financials
  4. Provision for income taxes

KEL CORPORATIONJP:6919

Market cap
¥10.8B
P/E ratio
23.7x
SummaryFinancialsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 31, 2025181-56.23%
Mar 31, 2024415-48.41%
Mar 31, 2023804+18.27%
Mar 31, 2022679+95.77%
Mar 31, 2021347+0.11%
Mar 31, 2020347+21.52%
Mar 31, 2019285-9.56%
Mar 31, 2018315+19.63%
Mar 31, 2017264-11.75%
Mar 31, 2016299-37.74%
Mar 31, 2015480

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 (%)