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  1. JP-listed companies
  2. MORINAGA MILK INDUSTRY CO.,LTD
  3. Financials
  4. Provision for income taxes

MORINAGA MILK INDUSTRY CO.,LTD (2264)

Market cap
¥412B
P/E ratio
74.7x
Morinaga Milk Industry manufactures and sells milk, dairy products, ice cream, and beverages across Japan through nationwide subsidiaries.
SummaryFinancialsDividendsHistorySegmentsOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 31, 20269,454-11.09%
Mar 31, 202510,633-60.94%
Mar 31, 202427,224+306.39%
Mar 31, 20236,699-53.38%
Mar 31, 202214,369+102.52%
Mar 31, 20217,095-7.70%
Mar 31, 20207,687+27.18%
Mar 31, 20196,044-21.05%
Mar 31, 20187,655+30.03%
Mar 31, 20175,887+14.78%
Mar 31, 20165,129+180.12%
Mar 31, 20151,831

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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