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

【JP:E00698】

Market cap
P/E ratio
SummaryFinancialsDividendsHistorySegmentsWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Nov 30, 2024603-23.29%
Nov 30, 2023786+34.24%
Nov 30, 2022585-13.07%
Nov 30, 2021673+36.84%
Nov 30, 2020492-42.03%
Nov 30, 2019849-10.94%
Nov 30, 2018953+20.16%
Nov 30, 2017793-33.58%
Nov 30, 20161,195+12.98%
Nov 30, 20151,057-4.43%
Nov 30, 20141,106

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 (%)