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  1. JP-listed companies
  2. Sumitomo Mitsui Finance and Leasing Company, Limited
  3. Financials
  4. Provision for income taxes

Sumitomo Mitsui Finance and Leasing Company, Limited【JP:E04791】

Market cap
P/E ratio
SummaryFinancialsDividendsHistoryWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 31, 202453,331+106.64%
Mar 31, 202325,809+156.25%
Mar 31, 202210,072+26.04%
Mar 31, 20217,991-52.28%
Mar 31, 202016,747-2700.47%
Mar 31, 2019-644-102.55%
Mar 31, 201825,274-16.91%
Mar 31, 201730,419+15.80%
Mar 31, 201626,268-20.76%
Mar 31, 201533,151+11.76%
Mar 31, 201429,663+19.19%
Mar 31, 201324,888

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 (%)