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

GMB CORPORATION【JP:7214】

Market cap
¥4.9B
P/E ratio
10.9x
SummaryFinancialsDividendsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 31, 2025473-19.18%
Mar 31, 2024586-40.52%
Mar 31, 2023985+32.11%
Mar 31, 2022746+471.15%
Mar 31, 2021131-71.48%
Mar 31, 2020458+209.03%
Mar 31, 2019148-73.91%
Mar 31, 2018568+12.06%
Mar 31, 2017507-5.51%
Mar 31, 2016536-12.53%
Mar 31, 2015613

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 (%)