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

【JP:9012】

Market cap
¥3.1B
P/E ratio
28.2x
SummaryFinancialsDividendsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 31, 202524+147.25%
Mar 31, 202410-100.85%
Mar 31, 2023-1,158+1155.93%
Mar 31, 2022-92-68.82%
Mar 31, 2021-296-196.48%
Mar 31, 2020307-1060.38%
Mar 31, 2019-32-147.75%
Mar 31, 201867-230.79%
Mar 31, 2017-51-266.95%
Mar 31, 201631+485.84%
Mar 31, 20155

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 (%)