RankingsPricing
  1. JP-listed companies
  2. SRS HOLDINGS CO.,LTD.
  3. Financials
  4. Provision for income taxes

SRS HOLDINGS CO.,LTD.JP:8163

Market cap
¥50B
P/E ratio
SummaryFinancialsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 31, 2025587+556.31%
Mar 31, 202489-209.92%
Mar 31, 2023-81-115.32%
Mar 31, 2022531-382.78%
Mar 31, 2021-188-147.75%
Mar 31, 2020394+6.50%
Mar 31, 2019370-13.18%
Mar 31, 2018426+10.86%
Mar 31, 2017384+42.45%
Mar 31, 2016270-38.00%
Mar 31, 2015435

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 (%)