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  1. JP-listed companies
  2. Fujiya Co.,Ltd
  3. Financials
  4. Provision for income taxes

Fujiya Co.,Ltd (2211)

Market cap
¥62.4B
P/E ratio
29.7x
Japanese confectionery company that makes cakes, chocolates, ice cream and operates cafes, including Thirty-One Ice Cream and Dalloyau Japan brands.
SummaryFinancialsDividendsHistorySegmentsOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Dec 31, 20251,020+5.92%
Dec 31, 2024963+11.59%
Dec 31, 2023863-39.31%
Dec 31, 20221,422+42.77%
Dec 31, 2021996-20.32%
Dec 31, 20201,250-636.48%
Dec 31, 2019-233-126.63%
Dec 31, 2018875-71.97%
Dec 31, 20173,122+306.51%
Dec 31, 2016768-13.71%
Dec 31, 2015890+13.09%
Dec 31, 2014787

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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