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  1. JP-listed companies
  2. Shikoku Electric Power Company, Incorporated
  3. Financials
  4. Provision for income taxes

Shikoku Electric Power Company, Incorporated (9507)

Market cap
¥314.3B
P/E ratio
10.3x
Supplies electricity to the Shikoku region of Japan while operating data centers, renewable energy projects, and construction services to support local communities.
SummaryFinancialsDividendsHistorySegmentsOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 31, 202616,888-26.91%
Mar 31, 202523,106+16.73%
Mar 31, 202419,794+1786.94%
Mar 31, 20231,049-206.17%
Mar 31, 2022-988-149.40%
Mar 31, 20212,000-74.74%
Mar 31, 20207,919-0.98%
Mar 31, 20197,997-4.19%
Mar 31, 20188,347+92.82%
Mar 31, 20174,329-44.15%
Mar 31, 20167,751-38.12%
Mar 31, 201512,525

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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