HEKI Co (TSE:3039) Tax Rate % : -2.86% (As of Sep. 2023)

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What is HEKI Co Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. HEKI Co's Tax Expense for the six months ended in Sep. 2023 was 円1.3 Mil. HEKI Co's Pre-Tax Income for the six months ended in Sep. 2023 was 円-45.9 Mil. Therefore, HEKI Co's Tax Rate % for the quarter that ended in Sep. 2023 was -2.86%.

HEKI Co Tax Rate % Historical Data

The historical data trend for HEKI Co'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.

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HEKI Co Tax Rate % Chart

HEKI Co Annual Data

Trend

Sep14

Sep15

Sep16

Sep17

Sep18

Sep19

Sep20

Sep21

Sep22

Sep23

Tax Rate %

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-97.91

-2.38

0.41

0.47

-3.42

HEKI Co Semi-Annual Data
	Mar14	Sep14	Mar15	Sep15	Mar16	Sep16	Mar17	Sep17	Mar18	Sep18	Mar19	Sep19	Mar20	Sep20	Mar21	Sep21	Mar22	Sep22	Mar23	Sep23
Tax Rate %	Get a 7-Day Free Trial															0.91	-1.94	0.21	-29.49	-2.86

HEKI Co Tax Rate % Calculation

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

HEKI Co's Tax Rate % for the fiscal year that ended in Sep. 2023 is calculated as

Tax Rate %	=	Tax Expense (A: Sep. 2023 )	/	Pre-Tax Income (A: Sep. 2023 )
	=	1.603	/	-46.909
	=	-3.42 %

HEKI Co's Tax Rate % for the quarter that ended in Sep. 2023 is calculated as

Tax Rate %	=	Tax Expense (Q: Sep. 2023 )	/	Pre-Tax Income (Q: Sep. 2023 )
	=	1.311	/	-45.919
	=	-2.86 %

HEKI Co Tax Rate % Related Terms

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HEKI Co (TSE:3039) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Restaurants » HEKI Co Ltd (TSE:3039) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

N/A

Address

2-6-12 Matsuyama, Naha, Okinawa, JPN, 900-0032

Website

http://www.heki.co.jp

HEKI Co Lyd operates teppanyaki chain "Heki" and chicken speciality restaurant "Torihiro" nationwide.

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