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  1. JP-listed companies
  2. WOOD FRIENDS CO.,Ltd.
  3. Financials
  4. Provision for income taxes

WOOD FRIENDS CO.,Ltd.【JP:E03988】

Market cap
P/E ratio
SummaryFinancialsDividendsHistoryWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
May 31, 2024242+34.51%
May 31, 2023180-38.24%
May 31, 2022292+2.60%
May 31, 2021284+188.14%
May 31, 202099-61.02%
May 31, 2019253-21.78%
May 31, 2018324+39.41%
May 31, 2017232+39.83%
May 31, 2016166-47.67%
May 31, 2015317+197.35%
May 31, 2014107-59.34%
May 31, 2013263

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 (%)