Morozoff Limited (2217) Income statement

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.

Summary Financials Dividends History Ownership Workforce

Income statement Balance sheet Cash flow Other

	2012/01	2013/01	2014/01	2015/01	2016/01	2017/01	2018/01	2019/01	2020/01	2021/01	2022/01	2023/01	2024/01	2025/01	2026/01
Revenue	26,343	27,334	27,925	27,734	28,667	29,167	29,600	29,547	29,523	25,673	27,207	32,506	34,934	36,018	36,273
Revenue growth (%)	-
Cost of revenue	-	-	-	15,053	15,401	15,120	15,083	15,123	15,238	13,553	13,951	15,553	16,955	17,726	18,750
Gross profit	-	-	-	12,681	13,266	14,047	14,517	14,424	14,286	12,120	13,257	16,953	17,979	18,292	17,523
Gross margin (%)	-	-	-
Operating margin (%)	-	-	-
Operating expenses	-	-	-	11,954	12,031	12,037	12,112	12,235	12,611	11,369	11,244	14,529	15,505	16,233	16,258
Operating income	-	-	-	727	1,235	2,010	2,406	2,189	1,674	751	2,013	2,424	2,474	2,059	1,264
Income before tax	843	922	892	801	1,337	2,067	2,473	2,221	1,708	862	2,127	2,616	2,518	2,098	1,286
Pretax margin (%)	3.2	3.4	3.2	2.9	4.7	7.1	8.4	7.5	5.8	3.4	7.8	8	7.2	5.8	3.5
Provision for income taxes	-	-	-	412	539	757	860	747	590	309	712	891	908	719	446
Effective tax rate (%)	-	-	-
Net income	511	387	470	402	765	1,227	1,656	1,399	1,096	352	1,029	1,703	1,716	1,415	765
Earnings per share	14.11	10.67	12.96	11.1	21.14	34.1	463.04	391.91	309.61	100.17	146.29	242.08	244.64	68.85	31.85
Dividend per share	-	-	-	-	-	-	-	-	100	60	90	65	98	82	16