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  1. JP-listed companies
  2. PALTAC CORPORATION
  3. Financials
  4. Provision for income taxes

PALTAC CORPORATION (8283)

Market cap
¥294B
P/E ratio
13.1x
PALTAC distributes cosmetics, daily necessities, and over-the-counter pharmaceuticals from manufacturers to retailers nationwide, providing logistics and inventory management services.
SummaryFinancialsDividendsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 31, 20259,824+12.17%
Mar 31, 20248,758+1.91%
Mar 31, 20238,594-1.78%
Mar 31, 20228,750+1.14%
Mar 31, 20218,651-24.19%
Mar 31, 202011,412+29.87%
Mar 31, 20198,787+14.44%
Mar 31, 20187,678+13.24%
Mar 31, 20176,780+24.98%
Mar 31, 20165,425-5.24%
Mar 31, 20155,725

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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