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

CMK CORPORATIONJP:6958

Market cap
¥35.1B
P/E ratio
10.3x
SummaryFinancialsHistorySegmentsOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 31, 20251,443+785.28%
Mar 31, 2024163-78.55%
Mar 31, 2023760+53.54%
Mar 31, 2022495-296.43%
Mar 31, 2021-252-117.95%
Mar 31, 20201,404+94.46%
Mar 31, 2019722+1064.52%
Mar 31, 201862-81.49%
Mar 31, 2017335+70.05%
Mar 31, 2016197-63.38%
Mar 31, 2015538

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 (%)