ExploreWatchlistsPricing
  1. JP-listed companies
  3. Financials
  4. Provision for income taxes

(7940)

Market cap
¥11.6B
P/E ratio
29.3x
Wavelock Holdings manufactures composite materials from plastics, textiles, and paper for construction, agriculture, packaging, and automotive industries through specialized business divisions.
SummaryFinancialsDividendsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 31, 2026195+19.81%
Mar 31, 2025163-20.46%
Mar 31, 2024205-72.49%
Mar 31, 2023746+223.63%
Mar 31, 2022230-77.54%
Mar 31, 20211,026+79.55%
Mar 31, 2020571+9.60%
Mar 31, 2019521-5.23%
Mar 31, 2018550+24.22%
Mar 31, 2017443+94.28%
Mar 31, 2016228

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 (%)
AI Chat