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Morozoff Limited, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 24%
2217 Morozoff Limited 【J-GAAP】
Guidance Update ReportMorozoff Limited <2217> [TSE Prime] announced a performance revision after the market closed on January 30th (15:30). The consolidated ordinary profit forecast for the fiscal year ending January 2026 has been revised upward 23.6%, from the previous forecast of 1.06 billion yen to 1.31 billion yen (compared to 2.09 billion yen in the previous period), and the declining rate is expected to decrease from 49.5% to 37.6%.
Based on the upwardly revised full-year plan announced by the company, our calculation indicates that the August to January period (second half) consolidated ordinary profit has been revised upward 42.2%, from the previous forecast of 0.59 billion yen to 0.84 billion yen (compared to 1.35 billion yen in the same period of the previous year), and the declining rate is expected to decrease from 56.1% to 37.6%.
Kabutan News
Guidance Update
Second Half Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Aug - Jan, 2025 Prev | 19,728 | 606 | 592 | 309 | 15.4 | 8 | Sep 11, 2025 | J-GAAP |
| Aug - Jan, 2025 New | 19,948 | 856 | 842 | 429 | 21.2 | 8 | Jan 30, 2026 | J-GAAP |
| Revision Rate | +1.1% | +41.3% | +42.2% | +38.8% | +37.6% |
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan, 2026 Prev | 35,920 | 1,030 | 1,060 | 580 | 28.9 | 14 | Jul 30, 2025 | J-GAAP |
| Jan, 2026 New | 36,140 | 1,280 | 1,310 | 700 | 34.6 | 14 | Jan 30, 2026 | J-GAAP |
| Revision Rate | +0.6% | +24.3% | +23.6% | +20.7% | +19.7% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Aug - Jan, 2024 | 19,547 | 1,331 | 1,350 | 928 | 45.2 | 15.66 | Mar 14, 2025 | J-GAAP |
| Aug - Jan, 2025 Guidance | 19,948 | 856 | 842 | 429 | 21.2 | 8 | Jan 30, 2026 | J-GAAP |
| YoY | +2.1% | -35.7% | -37.6% | -53.8% | -53.0% |
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 | 36,140 | 1,280 | 1,310 | 700 | 34.6 | 14 | Jan 30, 2026 | J-GAAP |
| YoY | +0.3% | -37.8% | -37.6% | -50.5% | -49.7% |
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