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  1. JP-listed companies
  2. Shimabara Railroad Co.,Ltd.
  3. Financials
  4. Provision for income taxes

Shimabara Railroad Co.,Ltd.【JP:E04137】

Market cap
P/E ratio
SummaryFinancialsDividendsHistoryWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 31, 2023-23-62.14%
Mar 31, 2022-61-49.47%
Mar 31, 2021-121-34.95%
Mar 31, 2020-186+395.70%
Mar 31, 2019-37-109.22%
Mar 31, 2018406+39842.77%
Mar 31, 20171-87.64%
Mar 31, 20168+2147.81%
Mar 31, 20150-103.72%
Mar 31, 2014-10

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 (%)