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  1. JP-listed companies
  2. SHINGAKUKAI HOLDINGS CO., LTD.
  3. Financials
  4. Provision for income taxes

SHINGAKUKAI HOLDINGS CO., LTD.【JP:9760】

Market cap
¥3.3B
P/E ratio
-5.9x
SummaryFinancialsDividendsHistorySegmentsOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 31, 202597+202.69%
Mar 31, 202432-77.55%
Mar 31, 2023142+40.69%
Mar 31, 2022101-63.77%
Mar 31, 2021279+10.89%
Mar 31, 2020252-42.02%
Mar 31, 2019434+198.37%
Mar 31, 2018145-57.14%
Mar 31, 2017339-12.74%
Mar 31, 2016389-14.33%
Mar 31, 2015454

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 (%)