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

KOA CORPORATIONJP:6999

Market cap
¥50.6B
P/E ratio
23.3x
SummaryFinancialsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 31, 2025992-18.89%
Mar 31, 20241,223-49.88%
Mar 31, 20232,440+38.17%
Mar 31, 20221,766+131.76%
Mar 31, 2021762+112.85%
Mar 31, 2020358-13.94%
Mar 31, 2019416-70.62%
Mar 31, 20181,416+48.90%
Mar 31, 2017951+14.72%
Mar 31, 2016829-29.92%
Mar 31, 20151,183

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 (%)