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

【JP:E00718】

Market cap
P/E ratio
SummaryFinancialsDividendsHistorySegmentsWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 31, 20254,100+219.81%
Mar 31, 20241,282-154.21%
Mar 31, 2023-2,365-146.87%
Mar 31, 20225,046-86.75%
Mar 31, 202138,087+923.29%
Mar 31, 20203,722+7.17%
Mar 31, 20193,473-7.01%
Mar 31, 20183,735+45.61%
Mar 31, 20172,565-61.64%
Mar 31, 20166,686-29.11%
Mar 31, 20159,432

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 (%)