GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Shinozakiya Inc (TSE:2926) » Definitions » Tax Rate %

Shinozakiya (TSE:2926) Tax Rate % : 80.74% (As of Mar. 2024)


View and export this data going back to 2003. Start your Free Trial

What is Shinozakiya Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Shinozakiya's Tax Expense for the three months ended in Mar. 2024 was 円4 Mil. Shinozakiya's Pre-Tax Income for the three months ended in Mar. 2024 was 円5 Mil. Therefore, Shinozakiya's Tax Rate % for the quarter that ended in Mar. 2024 was 80.74%.


Shinozakiya Tax Rate % Historical Data

The historical data trend for Shinozakiya's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Shinozakiya Tax Rate % Chart

Shinozakiya Annual Data
Trend Sep15 Sep16 Sep17 Sep18 Sep19 Sep20 Sep21 Sep22 Sep23 Sep24
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 55.86 62.01 -21.63 -159.75 -84.27

Shinozakiya Quarterly Data
Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Sep24
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 102.51 5.28 28.16 80.74 -

Shinozakiya Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Shinozakiya's Tax Rate % for the fiscal year that ended in Sep. 2024 is calculated as

Tax Rate %=Tax Expense (A: Sep. 2024 )/Pre-Tax Income (A: Sep. 2024 )
=12.976/-15.398
=-84.27 %

Shinozakiya's Tax Rate % for the quarter that ended in Mar. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Mar. 2024 )/Pre-Tax Income (Q: Mar. 2024 )
=4.189/5.188
=80.74 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Shinozakiya Tax Rate % Related Terms

Thank you for viewing the detailed overview of Shinozakiya's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.


Shinozakiya Business Description

Traded in Other Exchanges
N/A
Address
1-13-5 Sengendai-Nishi, Koshigaya, Saitama, JPN
Shinozakiya Inc is engaged in the management of retail sales and manufacturing of soybean processed food. It offers soybean-processed products, such as bean curd and soymilk. The company distributes its products through directly managed stores and franchise stores.

Shinozakiya Headlines

No Headlines