2217 Morozoff Limited - Financial Results

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2217

TSE Prime

Morozoff Limited

1,507

JPY

-9

(-0.59%)

Mar 13, 3:30 pm JST

9.45

USD

Mar 13, 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, 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	36,273	1,264	1,286	642	31.9	16	Mar 13, 2026	J-GAAP
Jan, 2027 Guidance	36,820	1,310	1,350	770	38.4	16	Mar 13, 2026	J-GAAP
YoY	+1.5%	+3.6%	+5.0%	+19.9%	+20.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jan, 2022	Mar 16, 2021	26,500	860	900	500	10	J-GAAP
	Aug 27, 2021	26,250	1,240	1,280	570	10	J-GAAP
	Feb 1, 2022	27,100	1,840	1,910	920	10	J-GAAP
	Feb 28, 2022	27,100	1,840	1,910	920	15	J-GAAP
Results	Mar 16, 2022	27,207	2,012	2,126	1,028	15	J-GAAP
Jan, 2023	Mar 16, 2022	Available in future release
	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
	Jul 30, 2025
	Jan 30, 2026
Results	Mar 13, 2026
Jan, 2027	Mar 13, 2026	36,820	1,310	1,350	770	16	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan, 2002	24,983	-2.3	Available in future release
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	36,273	+0.7
Jan, 2027 Guidance	36,820	+1.5	1,310	+3.6	1,350	+5.0	38.4	+20.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jan, 2025	36,017	2,058	5.71	7.21	5.28	1.35	68.9
Jan, 2026	36,273	1,264	3.48	3.26	2.39	1.35	31.9
Jan, 2027 Guidance	36,820	1,310	3.56	3.87	2.73	1.31	38.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	36,273	2,474	2,615	1,715	86.5
Fiscal Year	Jan, 2026	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, 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	16,192	424	468	271	13.4	6	Sep 11, 2025	J-GAAP
Feb - Jul, 2026 Guidance	16,420	450	480	370	18.5	6	Mar 13, 2026	J-GAAP
YoY	+1.4%	+6.1%	+2.6%	+36.5%	+37.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jul, 2023	Mar 16, 2023	14,710	440	530	310	0	J-GAAP
	Jul 28, 2023	15,570	710	750	470	0	J-GAAP
Results	Sep 11, 2023	15,748	834	856	539	0	J-GAAP
Jul, 2024	Mar 15, 2024	Available in future release
Results	Sep 11, 2024
Jul, 2025	Mar 14, 2025
	Jul 30, 2025
Results	Sep 11, 2025
Jul, 2026	Mar 13, 2026	16,420	450	480	370	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, 2024	2,474	1,661	2,117	-456	-1,011	6,640	23.78	J-GAAP
Jan, 2025	2,058	-1,240	-561	-679	-1,822	3,594	14.04	J-GAAP
Jan, 2026	1,264	-1,754	399	-2,153	276	2,109	7.49	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, 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	36,273	1,264	1,286	642	31.9	16	Mar 13, 2026	J-GAAP
YoY	+0.7%	-38.6%	-38.7%	-54.6%	-53.7%

Quarterly Results

Result

Growth Rate

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
May - Jul, 2025	7,194	3	37	7	0.4	0.0	Sep 11, 2025	J-GAAP
Aug - Oct, 2025	6,063	-626	-618	-473	-23.4	-10.3	Dec 11, 2025	J-GAAP
Nov - Jan, 2025	14,018	1,466	1,436	844	41.9	10.5	Mar 13, 2026	J-GAAP
YoY	+2.5%	-20.7%	-23.0%	-21.0%	-19.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb - Apr, 2021	7,125	+5.8	Available in future release
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
Aug - Oct, 2025	6,063	+3.3
Nov - Jan, 2025	14,018	+2.5	1,466	-20.7	1,436	-23.0	41.9	-19.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	14,018	2,050	2,065	1,460	69.4
Fiscal Year	Jan, 2025	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, 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
Jan, 2026	990.67	70.6	28,163	19,873	12,846	0.13	Mar 13, 2026	J-GAAP

Morozoff Limited(2217) Financial Results