2217 Morozoff Limited - Financial Results

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2217

TSE Prime

Morozoff Limited

1,538

JPY

(+0.26%)

Dec 5, 1:25 pm JST

9.91

USD

Dec 4, 11:25 pm EST

Result

PTS

outside of trading hours

1,539.9

Dec 5, 1:25 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan, 2022	27,207	2,012	2,126	1,028	48.8	15	Mar 16, 2022	J-GAAP
Jan, 2023	32,505	2,423	2,615	1,703	80.7	21.67	Mar 16, 2023	J-GAAP
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	35,920	1,030	1,060	580	29.0	14	Jul 30, 2025	J-GAAP
YoY	-0.3%	-50.0%	-49.5%	-59.0%	-57.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jan, 2021	Mar 16, 2020	28,600	1,000	1,000	600	13.33	J-GAAP
	Apr 8, 2020	26,900	220	240	50	13.33	J-GAAP
- - - - -	Jun 4, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Dec 4, 2020	25,500	250	350	10	6.67	J-GAAP
	Jan 29, 2021	25,500	530	640	200	6.67	J-GAAP
	Mar 3, 2021	25,670	750	860	350	10	J-GAAP
Results	Mar 16, 2021	25,672	751	862	352	10	J-GAAP
Jan, 2022	Mar 16, 2021	Available in future release
	Aug 27, 2021
	Feb 1, 2022
	Feb 28, 2022
Results	Mar 16, 2022
Jan, 2023	Mar 16, 2022
	Apr 26, 2022
	Jul 29, 2022
	Jan 30, 2023
	Feb 28, 2023
Results	Mar 16, 2023
Jan, 2024	Mar 16, 2023
	Jul 28, 2023
	Sep 11, 2023
	Jan 30, 2024
Results	Mar 15, 2024
Jan, 2025	Mar 15, 2024
	Sep 11, 2024
Results	Mar 14, 2025
Jan, 2026	Mar 14, 2025	36,050	1,020	1,070	570	14*	J-GAAP
	Jul 30, 2025	35,920	1,030	1,060	580	14*	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan, 2001	25,577	-0.5	Available in future release
Jan, 2002	24,983	-2.3
Jan, 2003	24,603	-1.5
Jan, 2004	24,148	-1.8
Jan, 2005	23,689	-1.9
Jan, 2006	24,866	+5.0
Jan, 2007	25,979	+4.5
Jan, 2008	26,951	+3.7
Jan, 2009	27,930	+3.6
Jan, 2010	27,343	-2.1
Jan, 2011	26,640	-2.6
Jan, 2012	26,342	-1.1
Jan, 2013	27,333	+3.8
Jan, 2014	27,924	+2.2
Jan, 2015	27,734	-0.7
Jan, 2016	28,666	+3.4
Jan, 2017	29,167	+1.7
Jan, 2018	29,600	+1.5
Jan, 2019	29,547	-0.2
Jan, 2020	29,523	-0.1
Jan, 2021	25,672	-13.0
Jan, 2022	27,207	+6.0
Jan, 2023	32,505	+19.5
Jan, 2024	34,933	+7.5
Jan, 2025	36,017	+3.1
Jan, 2026 Guidance	35,920	-0.3	1,030	-50.0	1,060	-49.5	29.0	-57.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jan, 2024	34,933	2,474	7.08	8.96	6.29	1.28	81.6
Jan, 2025	36,017	2,058	5.71	7.21	5.28	1.35	68.9
Jan, 2026 Guidance	35,920	1,030	2.87	2.98	2.22	1.38	29.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	36,017	2,474	2,615	1,715	86.5
Fiscal Year	Jan, 2025	Jan, 2024	Jan, 2023	Jan, 2024	Jan, 1986

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug - Jan, 2022	17,937	1,627	1,631	1,076	51.0	21.67	Mar 16, 2023	J-GAAP
Aug - Jan, 2023	19,185	1,640	1,661	1,176	55.9	32.67	Mar 15, 2024	J-GAAP
Aug - Jan, 2024	19,547	1,331	1,350	928	45.2	15.66	Mar 14, 2025	J-GAAP
Aug - Jan, 2025 Guidance	19,728	606	592	309	15.4	8	Sep 11, 2025	J-GAAP
YoY	+0.9%	-54.5%	-56.1%	-66.7%	-65.9%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Jan, 2023	2,423	660	2,200	-1,540	-440	5,647	21.23	J-GAAP
Jan, 2024	2,474	1,661	2,117	-456	-1,011	6,640	23.78	J-GAAP
Jan, 2025	2,058	-1,240	-618	-622	-1,822	3,594	14.04	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Feb - Jul, 2023	15,748	834	856	539	25.5	34.0	Sep 11, 2023	J-GAAP
Feb - Jul, 2024	16,470	727	748	486	23.4	35.7	Sep 11, 2024	J-GAAP
Feb - Jul, 2025	16,192	424	468	271	13.4	44.2	Sep 11, 2025	J-GAAP
YoY	-1.7%	-41.7%	-37.4%	-44.2%	-42.7%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Aug - Oct, 2023	5,904	-354	-352	-284	-13.5	-6.0	Dec 11, 2023	J-GAAP
Nov - Jan, 2023	13,281	1,994	2,013	1,460	69.4	15.0	Mar 15, 2024	J-GAAP
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
May - Jul, 2025	7,194	3	37	7	0.4	0.0	Sep 11, 2025	J-GAAP
YoY	+0.5%	－	+131.3%	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Aug - Oct, 2020	4,197	-13.1	Available in future release
Nov - Jan, 2020	9,928	-7.8
Feb - Apr, 2021	7,125	+5.8
May - Jul, 2021	5,093	+5.8
Aug - Oct, 2021	4,168	-0.7
Nov - Jan, 2021	10,821	+9.0
Feb - Apr, 2022	7,992	+12.2
May - Jul, 2022	6,576	+29.1
Aug - Oct, 2022	5,353	+28.4
Nov - Jan, 2022	12,584	+16.3
Feb - Apr, 2023	8,758	+9.6
May - Jul, 2023	6,990	+6.3
Aug - Oct, 2023	5,904	+10.3
Nov - Jan, 2023	13,281	+5.5
Feb - Apr, 2024	9,310	+6.3
May - Jul, 2024	7,160	+2.4
Aug - Oct, 2024	5,870	-0.6
Nov - Jan, 2024	13,677	+3.0
Feb - Apr, 2025	8,998	-3.4
May - Jul, 2025	7,194	+0.5	3	－	37	+131.3	0.4	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	13,677	2,050	2,065	1,460	69.4
Fiscal Year	Jan, 2024	Jan, 2021	Jan, 2021	Jan, 2023	Jan, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jan, 2023	2,640.42	69.9	26,595	18,580	10,688	0.09	Mar 16, 2023	J-GAAP
Jan, 2024	2,850.79	70.6	27,919	19,719	12,146	0.08	Mar 15, 2024	J-GAAP
Jan, 2025	2,892.03	76.1	25,591	19,483	12,641	0.08	Mar 14, 2025	J-GAAP
Feb - Jul, 2025	ー	74.7	26,068	19,467	12,596	0.08	Sep 11, 2025	J-GAAP

Morozoff Limited(2217) Financial Results