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Morozoff Limited, Feb-Apr (1Q) Ordinary Profit Decreases by 41%, Exceeds First Half Plan

Tue Jun 10, 2025 3:30 pm JST Earnings

2217 Morozoff Limited 【J-GAAP】

Earnings Report

Morozoff Limited <2217> [TSE Prime] announced its financial results after the market closed on June 10th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending January 2026 (February to April) dropped 41.1% from the same period last year to 431 million yen. Progress toward the plan for the six months ending July (first half) of 360 million yen is 119.7%, already exceeding the target and also exceeding the five-year average of 89.3%.

In the most recent three-month period, from February to April (1Q), the operating profit margin drastically worsened from 7.8% in the same period last year to 4.7%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Feb - Apr, 2023 8,758 660 663 433 20.5 77.5 Jun 9, 2023 J-GAAP
Feb - Apr, 2024 9,310 728 732 500 24.1 97.9 Jun 10, 2024 J-GAAP
Feb - Apr, 2025 8,998 421 431 264 13.1 119.7 Jun 10, 2025 J-GAAP
YoY -3.4% -42.2% -41.1% -47.2% -45.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb - Jul, 2024 16,470 727 748 486 23.4 11.67 Sep 11, 2024 J-GAAP
Feb - Jul, 2025 Guidance 16,300 330 360 140 6.9 6 Mar 14, 2025 J-GAAP
YoY -1.0% -54.6% -51.9% -71.2% -70.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan, 2024 34,933 2,474 2,517 1,715 81.6 32.67 Mar 15, 2024 J-GAAP
Jan, 2025 36,017 2,058 2,098 1,414 68.9 27.33 Mar 14, 2025 J-GAAP
Jan, 2026 Guidance 36,050 1,020 1,070 570 28.5 14 Mar 14, 2025 J-GAAP
YoY +0.1% -50.4% -49.0% -59.7% -58.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Feb - Apr, 2024 9,310 728 732 500 24.1 7.8 Jun 10, 2024 J-GAAP
May - Jul, 2024 7,160 -1 16 -14 -0.7 0.0 Sep 11, 2024 J-GAAP
Aug - Oct, 2024 5,870 -517 -515 -141 -6.8 -8.8 Dec 11, 2024 J-GAAP
Nov - Jan, 2024 13,677 1,848 1,865 1,069 52.1 13.5 Mar 14, 2025 J-GAAP
Feb - Apr, 2025 8,998 421 431 264 13.1 4.7 Jun 10, 2025 J-GAAP
YoY -3.4% -42.2% -41.1% -47.2% -45.8%

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