2217 Morozoff Limited - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

2217

TSE Prime

Morozoff Limited

1,761

JPY

-13

(-0.73%)

May 2, 3:30 pm JST

12.13

USD

May 2, 2:30 am EDT

Result

PTS

outside of trading hours

ー

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	36,050	1,020	1,070	570	28.2	14	Mar 14, 2025	J-GAAP
YoY	+0.1%	-50.4%	-49.0%	-59.7%	-59.0%

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

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	36,050	+0.1	1,020	-50.4	1,070	-49.0	28.2	-59.1

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	36,050	1,020	2.83	2.93	2.23	1.41	28.2

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

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb - Jul, 2022	14,568	796	984	627	29.7	0	Sep 7, 2022	J-GAAP
Feb - Jul, 2023	15,748	834	856	539	25.5	0	Sep 11, 2023	J-GAAP
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%	-70.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jul, 2022	Mar 16, 2022	14,000	690	720	460	－*	J-GAAP
-	Apr 26, 2022	13,820	410	550	300	－*	J-GAAP
-	Jun 6, 2022	13,820	410	550	300	0*	J-GAAP
	Jul 29, 2022	14,550	720	900	570	0*	J-GAAP
Results	Sep 7, 2022	14,568	796	984	627	0*	J-GAAP
Jul, 2023	Mar 16, 2023	Available in future release
	Jul 28, 2023
Results	Sep 11, 2023
Jul, 2024	Mar 15, 2024
Results	Sep 11, 2024
Jul, 2025	Mar 14, 2025	16,300	330	360	140	6*	J-GAAP

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

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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
YoY	+3.1%	-16.8%	-16.6%	-17.6%	-15.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Feb - Apr, 2023	8,758	660	663	433	20.5	7.5	Jun 9, 2023	J-GAAP
May - Jul, 2023	6,990	174	193	106	5.0	2.5	Sep 11, 2023	J-GAAP
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
YoY	+3.0%	-7.3%	-7.4%	-26.8%	-25.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb - Apr, 2020	6,734	-17.4	Available in future release
May - Jul, 2020	4,813	-16.7
Aug - Oct, 2020	4,197	-13.1
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	1,848	-7.3	1,865	-7.4	52.1	-24.9

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

Morozoff Limited(2217) Financial Results