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Morozoff Limited, Feb-Apr (1Q) Ordinary Profit Decreases by 41%, Exceeds First Half Plan
2217 Morozoff Limited 【J-GAAP】
Earnings ReportMorozoff 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%.
Kabutan News
Actual Results
| 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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