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  1. JP-listed companies
  2. Tokyo Electron Limited
  3. Financials
  4. Provision for income taxes

Tokyo Electron Limited (8035)

Market cap
¥20.76T
P/E ratio
36.7x
Tokyo Electron develops and manufactures semiconductor manufacturing equipment, serving chipmakers worldwide through 27 affiliated companies.
SummaryFinancialsDividendsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 31, 2025161,980+47.96%
Mar 31, 2024109,475-28.57%
Mar 31, 2023153,272-3.98%
Mar 31, 2022159,622+115.43%
Mar 31, 202174,096+24.70%
Mar 31, 202059,419-18.92%
Mar 31, 201973,280+3.44%
Mar 31, 201870,842+109.18%
Mar 31, 201733,867+18.71%
Mar 31, 201628,530+91.50%
Mar 31, 201514,898

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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