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

OK Corporation【JP:E03362】

Market cap
P/E ratio
SummaryFinancialsDividendsHistoryWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 20, 20239,480-3.14%
Mar 20, 20229,787-0.86%
Mar 20, 20219,872+40.02%
Mar 20, 20207,050+26.37%
Mar 20, 20195,579+27.76%
Mar 20, 20184,367-6.61%
Mar 20, 20174,676-17.54%
Mar 20, 20165,671+2.58%
Mar 20, 20155,528+1.83%
Mar 20, 20145,429-16.42%
Mar 20, 20136,495

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 (%)