RankingsPricing
  1. JP-listed companies
  2. B-R 31 ICE CREAM CO.,LTD.
  3. Financials
  4. Provision for income taxes

B-R 31 ICE CREAM CO.,LTD.【JP:2268】

Market cap
¥38.6B
P/E ratio
24.9x
SummaryFinancialsDividendsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Dec 31, 2024752+17.86%
Dec 31, 2023638+47.63%
Dec 31, 2022432+0.46%
Dec 31, 2021430+59.28%
Dec 31, 2020270-12.45%
Dec 31, 2019308+11.87%
Dec 31, 2018276+6.77%
Dec 31, 2017258+5.74%
Dec 31, 2016244+38.76%
Dec 31, 2015176-38.68%
Dec 31, 2014287

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 EPSAdjusted 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 (%)