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  1. JP-listed companies
  2. SEIBU HOLDINGS INC.
  3. Financials
  4. Provision for income taxes

SEIBU HOLDINGS INC. (9024)

Market cap
¥1.01T
P/E ratio
29.5x
A diversified Japanese corporate group operating railways, hotels, real estate, and leisure facilities to create customer experiences across Tokyo and Saitama.
SummaryFinancialsDividendsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 31, 20266,248-93.16%
Mar 31, 202591,359+467.06%
Mar 31, 202416,111+337.80%
Mar 31, 20233,680-77.65%
Mar 31, 202216,462+3755.27%
Mar 31, 2021427-96.90%
Mar 31, 202013,775-4.58%
Mar 31, 201914,436+92.20%
Mar 31, 20187,511-31.08%
Mar 31, 201710,898+31.41%
Mar 31, 20168,293+51.75%
Mar 31, 20155,465

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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