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  1. JP-listed companies
  2. MIMASU SEMICONDUCTOR INDUSTRY CO., LTD.
  3. Financials
  4. Provision for income taxes

MIMASU SEMICONDUCTOR INDUSTRY CO., LTD.【JP:E02677】

Market cap
P/E ratio
SummaryFinancialsDividendsHistoryWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
May 31, 20243,164-6.47%
May 31, 20233,383+42.38%
May 31, 20222,376+25.45%
May 31, 20211,894+8.17%
May 31, 20201,751+4.98%
May 31, 20191,668+21.40%
May 31, 20181,374+38.23%
May 31, 2017994+0.81%
May 31, 2016986-3.90%
May 31, 20151,026+11.28%
May 31, 2014922+11.22%
May 31, 2013829

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 (%)