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

【JP:9731】

Market cap
¥13.9B
P/E ratio
5.5x
SummaryFinancialsDividendsHistorySegmentsOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Dec 31, 2025333-50.45%
Dec 31, 2024672+918.18%
Dec 31, 202366-90.54%
Dec 31, 2022698+60.83%
Dec 31, 2021434+277.39%
Dec 31, 2020115-59.36%
Dec 31, 2019283-52.28%
Dec 31, 2018593+87.66%
Dec 31, 2017316-53.60%
Dec 31, 2016681+1.95%
Dec 31, 2015668+13.80%
Dec 31, 2014587

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 (%)