MORIROKU HOLDINGS, Apr-Jun (1Q) Ordinary Profit Decreases by 42%, Exceeds First Half Plan

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.

Tue Aug 5, 2025 2:00 pm JST Earnings

4249 MORIROKU COMPANY, LTD. 【J-GAAP】

Earnings Report

MORIROKU COMPANY, LTD. <4249> [TSE Prime] announced its financial results in the afternoon session on August 5th (14:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) dropped 42.4% from the same period last year to 906 million yen. Progress toward the plan for the six months ending September (first half) of 850 million yen is 106.6%, but it was lower than the five-year average of 154.8%.

In the most recent three-month period, from April to June (1Q), the operating profit margin worsened from 3.9% in the same period last year to 3.2%.

Kabutan News

Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Jun, 2023	32,526	173	581	414	27.3	36.4	Aug 9, 2023	J-GAAP
Apr - Jun, 2024	36,260	1,408	1,573	1,549	105.3	279.9	Aug 8, 2024	J-GAAP
Apr - Jun, 2025	33,821	1,076	906	529	36.7	106.6	Aug 5, 2025	J-GAAP
YoY	-6.7%	-23.6%	-42.4%	-65.8%	-65.2%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2024	71,670	1,626	562	201	13.7	52.50	Nov 14, 2024	J-GAAP
Apr - Sep, 2025 Guidance	64,000	900	850	522	36.5	57.50	May 14, 2025	J-GAAP
YoY	-10.7%	-44.6%	+51.2%	+159.7%	+166.2%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2024	145,638	5,706	6,183	3,022	201.0	100	May 14, 2024	J-GAAP
Mar, 2025	146,174	4,135	2,204	-7,814	-532.4	105	May 14, 2025	J-GAAP
Mar, 2026 Guidance	137,000	5,000	4,900	3,200	224.2	115	May 14, 2025	J-GAAP
YoY	-6.3%	+20.9%	+122.3%	－	－

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Apr - Jun, 2024	36,260	1,408	1,573	1,549	105.3	3.9	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	35,410	218	-1,011	-1,348	-92.0	0.6	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	36,256	274	220	-141	-9.7	0.8	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	38,248	2,235	1,422	-7,874	-536.5	5.8	May 14, 2025	J-GAAP
Apr - Jun, 2025	33,821	1,076	906	529	36.7	3.2	Aug 5, 2025	J-GAAP
YoY	-6.7%	-23.6%	-42.4%	-65.8%	-65.2%