GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Restaurants » Gourmet Kineya Co Ltd (TSE:9850) » Definitions » Tax Rate %

Gourmet Kineya Co (TSE:9850) Tax Rate % : 109.81% (As of Mar. 2024)


View and export this data going back to 1995. Start your Free Trial

What is Gourmet Kineya Co Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Gourmet Kineya Co's Tax Expense for the three months ended in Mar. 2024 was 円-450 Mil. Gourmet Kineya Co's Pre-Tax Income for the three months ended in Mar. 2024 was 円-410 Mil. Therefore, Gourmet Kineya Co's Tax Rate % for the quarter that ended in Mar. 2024 was 109.81%.


Gourmet Kineya Co Tax Rate % Historical Data

The historical data trend for Gourmet Kineya 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.

* Premium members only.

Gourmet Kineya Co Tax Rate % Chart

Gourmet Kineya Co Annual Data
Trend Mar15 Mar16 Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23 Mar24
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only -40.39 -4.16 39.86 -11.18 -9.12

Gourmet Kineya Co Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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 10.50 -3.13 16.18 28.61 109.81

Gourmet Kineya Co Tax Rate % Calculation

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

Gourmet Kineya Co's Tax Rate % for the fiscal year that ended in Mar. 2024 is calculated as

Tax Rate %=Tax Expense (A: Mar. 2024 )/Pre-Tax Income (A: Mar. 2024 )
=-90.445/991.773
=-9.12 %

Gourmet Kineya Co'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 )
=-449.809/-409.641
=109.81 %

* 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.


Gourmet Kineya Co Tax Rate % Related Terms

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


Gourmet Kineya Co Business Description

Traded in Other Exchanges
N/A
Address
4, No. 7, No. 3-chome, Osaka, JPN
Gourmet Kineya Co Ltd engages in the management of restaurants. The firm operates a chain of stores serving udon, soba, sushi, and western-style cuisine and ethnic-themed restaurants. It is also engaged in offering in-flight catering and food services. In addition, the company is involved in the production, processing, and sale of frozen food; general property leasing services; railway and passenger transportation services; sale of Japanese rice and seafood products; customs clearance and bonded storage business.

Gourmet Kineya Co Headlines

No Headlines