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

Scroll CorporationJP:8005

Market cap
¥45.9B
P/E ratio
14.8x
SummaryFinancialsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 31, 20252,079+8.06%
Mar 31, 20241,924-3.22%
Mar 31, 20231,988+27.27%
Mar 31, 20221,562-29.70%
Mar 31, 20212,222+196.27%
Mar 31, 2020750-6.83%
Mar 31, 2019805+21.05%
Mar 31, 2018665+156.76%
Mar 31, 2017259-195.93%
Mar 31, 2016-270-133.17%
Mar 31, 2015814

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 (%)