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

Shimadzu Corporation (7701)

Market cap
¥1.13T
P/E ratio
20.4x
Shimadzu Corporation develops and manufactures scientific measuring instruments, medical devices, industrial equipment, and aerospace systems for research, healthcare, and industry worldwide.
SummaryFinancialsDividendsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 31, 202517,953-9.92%
Mar 31, 202419,930+6.11%
Mar 31, 202318,783+0.68%
Mar 31, 202218,657+35.99%
Mar 31, 202113,719+20.87%
Mar 31, 202011,350-5.93%
Mar 31, 201912,066+1.78%
Mar 31, 201811,855+23.72%
Mar 31, 20179,582-4.69%
Mar 31, 201610,054+21.34%
Mar 31, 20158,286

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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