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  1. JP-listed companies
  2. SHIMAMURA Co.,Ltd.
  3. Financials
  4. Provision for income taxes

SHIMAMURA Co.,Ltd.【JP:8227】

Market cap
¥788.5B
P/E ratio
6.1x
SummaryFinancialsDividendsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Feb 20, 202517,533+13.43%
Feb 20, 202415,457-1.02%
Feb 20, 202315,617+5.56%
Feb 20, 202214,795+20.46%
Feb 20, 202112,282+60.19%
Feb 20, 20207,667-8.98%
Feb 20, 20198,423-33.63%
Feb 20, 201812,691-22.37%
Feb 20, 201716,349+13.57%
Feb 20, 201614,395-3.20%
Feb 20, 201514,871

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 EPSAdjusted 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 (%)