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

IHI Corporation (7013)

Market cap
¥3.38T
P/E ratio
26.6x
IHI is a Japanese industrial conglomerate that builds everything from aircraft engines and rocket systems to power plants, bridges, and turbochargers for major infrastructure and transportation needs.
SummaryFinancialsDividendsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 31, 202521,193-385.24%
Mar 31, 2024-7,430-145.07%
Mar 31, 202316,485-11.93%
Mar 31, 202218,718+75.54%
Mar 31, 202110,663-48.56%
Mar 31, 202020,729-14.36%
Mar 31, 201924,206+334.81%
Mar 31, 20185,567-33.67%
Mar 31, 20178,393-223.96%
Mar 31, 2016-6,771-133.00%
Mar 31, 201520,518

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA 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 (%)
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