Pricing
  1. JP-listed companies
  2. Morozoff Limited
  3. Financials
  4. Provision for income taxes

Morozoff Limited (2217)

Market cap
¥32.3B
P/E ratio
39.6x
Morozoff manufactures and sells Western-style confectionery like chocolate, cookies, and cheesecake through 176 stores, plus operates 28 cafés serving cake and coffee.
SummaryFinancialsDividendsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Jan 31, 2026446-38.02%
Jan 31, 2025719-20.80%
Jan 31, 2024908+1.90%
Jan 31, 2023891+25.19%
Jan 31, 2022712+130.68%
Jan 31, 2021309-47.66%
Jan 31, 2020590-21.03%
Jan 31, 2019747-13.20%
Jan 31, 2018860+13.63%
Jan 31, 2017757+40.49%
Jan 31, 2016539+30.72%
Jan 31, 2015412

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 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 (%)
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