2217.T
Morozoff Limited
プライム · 食料品 · 食品 · JP
JPY 1,486.00
+0.68%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 36.3B | 36.3B | 36.0B | 34.9B | 32.5B |
| Cost of Revenue | 4.5B | 18.8B | 17.7B | 17.0B | 15.6B |
| Gross Profit | 4.5B | 17.5B | 18.3B | 18.0B | 17.0B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 4.1B | 16.3B | 16.2B | 15.5B | 14.5B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 4.1B | 16.3B | 16.2B | 15.5B | 14.5B |
| Cost and Expenses | 35.0B | 35.0B | 34.0B | 32.5B | 30.1B |
| Operating Income (EBIT) | 1.3B | 1.3B | 2.1B | 2.5B | 2.4B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 5.9M | 29.2M | 23.2M | 23.4M | 24.7M |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | 10.1M | 21.3M | 39.4M | 43.4M | 192.0M |
| Non-Operating Income (excl Interest) | 15.9M | 43.5M | 27.6M | 28.5M | 31.1M |
| EBT (Pre-Tax Income) | 429.8M | 1.1B | 2.1B | 2.6B | 2.6B |
| Income Tax Expense | 165.7M | 445.8M | 719.2M | 908.1M | 891.1M |
| Bottom Line | |||||
| Net Income | 642.0M | 642.0M | 1.4B | 1.7B | 1.7B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 642.0M | 642.0M | 1.4B | 1.7B | 1.7B |
| Per Share | |||||
| Basic EPS | ¥32 | ¥32 | ¥69 | ¥245 | ¥242 |
| Diluted EPS | ¥32 | ¥32 | — | — | — |
| Revenue Per Share | ¥1,797 | ¥1,797 | ¥1,752 | ¥4,981 | ¥4,620 |
| Shares | |||||
| Basic Shares Outstanding | 20.2M | 20.2M | 20.6M | 7.0M | 7.0M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 1.9B | 2.8B | 3.2B | 3.2B |
| D&A | — | 666.1M | 774.1M | 727.7M | 759.6M |
| EBIT | 1.3B | 1.3B | 2.1B | 2.5B | 2.4B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jan 1, 2026