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K Pharma (TSE:4896) Tax Rate % : -0.25% (As of Mar. 2024)


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What is K Pharma Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. K Pharma's Tax Expense for the three months ended in Mar. 2024 was 円1 Mil. K Pharma's Pre-Tax Income for the three months ended in Mar. 2024 was 円-233 Mil. Therefore, K Pharma's Tax Rate % for the quarter that ended in Mar. 2024 was -0.25%.


K Pharma Tax Rate % Historical Data

The historical data trend for K Pharma'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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K Pharma Tax Rate % Chart

K Pharma Annual Data
Trend Dec21 Dec22 Dec23
Tax Rate %
0.17 -0.49 13.53

K Pharma Quarterly Data
Dec21 Dec22 Jun23 Sep23 Dec23 Mar24
Tax Rate % Get a 7-Day Free Trial - - 18.18 19.36 -0.25

K Pharma Tax Rate % Calculation

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

K Pharma's Tax Rate % for the fiscal year that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2023 )/Pre-Tax Income (A: Dec. 2023 )
=40.746/301.076
=13.53 %

K Pharma'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 )
=0.579/-232.868
=-0.25 %

* 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.


K Pharma Tax Rate % Related Terms

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K Pharma (TSE:4896) Business Description

Traded in Other Exchanges
N/A
Address
7-7-7 Roppongi, Minato-ku, Tokyo, JPN, 106-0032
K Pharma Inc is a company involved in Research, development, manufacturing, sales and marketing of pharmaceutical products and regenerative medicine products. It is involved in studying of iPs cells in regnerative medecine to treat neurological conditions such as cerebral infarction and SCI.

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