9837 MORITO CO.,LTD. - Financial Results

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9837

TSE Prime

MORITO CO.,LTD.

1,523

JPY

+21

(+1.40%)

Dec 23, 3:30 pm JST

9.72

USD

Dec 23, 1:30 am EST

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
Nov, 2020	40,727	856	928	470	17.2	18	Jan 14, 2021	J-GAAP
Nov, 2021	43,636	1,619	1,834	1,407	51.4	26	Jan 14, 2022	J-GAAP
Nov, 2022	48,478	2,116	2,342	1,674	62.2	32	Jan 13, 2023	J-GAAP
Nov, 2023	48,529	2,464	2,771	2,217	83.1	55	Jan 12, 2024	J-GAAP
Nov, 2024 Guidance	51,000	2,600	2,800	2,300	87.5	63	Nov 19, 2024	J-GAAP
YoY	+5.1%	+5.5%	+1.0%	+3.7%	+5.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Nov, 2019	Jan 11, 2019	47,000	1,900	1,900	1,400	26	J-GAAP
Results	Jan 14, 2020	45,987	1,734	1,779	1,402	26	J-GAAP
Nov, 2020	Jan 14, 2020	Available in future release
	Jul 13, 2020
	Dec 15, 2020
Results	Jan 14, 2021
Nov, 2021	Jan 14, 2021
	Oct 14, 2021
	Dec 20, 2021
Results	Jan 14, 2022
Nov, 2022	Jan 14, 2022
	Jul 14, 2022
Results	Jan 13, 2023
Nov, 2023	Jan 13, 2023
	Oct 13, 2023
	Nov 17, 2023
Results	Jan 12, 2024
Nov, 2024	Jan 12, 2024	51,000	2,600	2,800	2,300	58	J-GAAP
	Nov 19, 2024	51,000	2,600	2,800	2,300	63	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Nov, 1999	38,630	+0.9	Available in future release
Nov, 2000	40,160	+4.0
Nov, 2001	36,844	-8.3
Nov, 2002	33,341	-9.5
Nov, 2003	33,593	+0.8
Nov, 2004	34,022	+1.3
Nov, 2005	35,002	+2.9
Nov, 2006	36,697	+4.8
Nov, 2007	38,783	+5.7
Nov, 2008	37,364	-3.7
Nov, 2009	30,024	-19.6
Nov, 2010	30,823	+2.7
Nov, 2011	31,116	+1.0
Nov, 2012	31,521	+1.3
Nov, 2013	33,145	+5.2
Nov, 2014	35,862	+8.2
Nov, 2015	43,293	+20.7
Nov, 2016	40,086	-7.4
Nov, 2017	41,388	+3.2
Nov, 2018	43,943	+6.2
Nov, 2019	45,987	+4.7
Nov, 2020	40,727	-11.4
Nov, 2021	43,636	+7.1
Nov, 2022	48,478	+11.1
Nov, 2023	48,529	+0.1
Nov, 2024 Guidance	51,000	+5.1	2,600	+5.5	2,800	+1.0	87.5	+5.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Nov, 2022	48,478	2,116	4.36	4.75	3.48	1.01	62.2
Nov, 2023	48,529	2,464	5.08	5.91	4.36	0.95	83.1
Nov, 2024 Guidance	51,000	2,600	5.10	5.72	4.33	0.96	87.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	48,529	2,464	2,771	3,305	119.3
Fiscal Year	Nov, 2023	Nov, 2023	Nov, 2023	Nov, 2017	Nov, 2017

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun - Nov, 2021	22,411	844	949	874	31.9	17	Jan 14, 2022	J-GAAP
Jun - Nov, 2022	25,271	999	1,123	795	29.6	18.50	Jan 13, 2023	J-GAAP
Jun - Nov, 2023	24,381	1,159	1,312	909	34.1	28	Jan 12, 2024	J-GAAP
Jun - Nov, 2024 Guidance	27,251	1,117	1,235	907	34.5	34	Nov 19, 2024	J-GAAP
YoY	+11.8%	-3.6%	-5.9%	-0.2%	+1.3%

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
Nov, 2021	1,619	2,243	2,644	-401	-1,380	11,020	23.99	J-GAAP
Nov, 2022	2,116	715	850	-135	-1,916	10,396	20.68	J-GAAP
Nov, 2023	2,464	4,476	4,399	77	-1,983	13,009	25.30	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Dec - Aug, 2021	35,172	1,586	1,747	1,242	46.1	74.6	Oct 14, 2022	J-GAAP
Dec - Aug, 2022	35,551	1,750	1,993	1,729	64.7	71.9	Oct 13, 2023	J-GAAP
Dec - Aug, 2023	35,625	2,153	2,285	1,919	72.3	81.6	Oct 11, 2024	J-GAAP
YoY	+0.2%	+23.0%	+14.7%	+11.0%	+11.8%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2022	13,306	530	595	432	16.1	4.0	Jan 13, 2023	J-GAAP
Dec - Feb, 2022	11,804	619	661	516	19.3	5.2	Apr 13, 2023	J-GAAP
Mar - May, 2023	12,344	686	798	792	29.6	5.6	Jul 13, 2023	J-GAAP
Jun - Aug, 2023	11,403	445	534	421	15.8	3.9	Oct 13, 2023	J-GAAP
Sep - Nov, 2023	12,978	714	778	488	18.3	5.5	Jan 12, 2024	J-GAAP
Dec - Feb, 2023	11,744	662	669	564	21.2	5.6	Apr 12, 2024	J-GAAP
Mar - May, 2024	12,005	821	896	829	31.2	6.8	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	11,876	670	720	526	19.8	5.6	Oct 11, 2024	J-GAAP
YoY	+4.1%	+50.6%	+34.8%	+24.9%	+25.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2019	11,810	-1.9	Available in future release
Dec - Feb, 2019	11,171	+0.2
Mar - May, 2020	10,027	-10.9
Jun - Aug, 2020	8,744	-25.7
Sep - Nov, 2020	10,785	-8.7
Dec - Feb, 2020	10,629	-4.9
Mar - May, 2021	10,596	+5.7
Jun - Aug, 2021	10,577	+21.0
Sep - Nov, 2021	11,834	+9.7
Dec - Feb, 2021	11,561	+8.8
Mar - May, 2022	11,646	+9.9
Jun - Aug, 2022	11,965	+13.1
Sep - Nov, 2022	13,306	+12.4
Dec - Feb, 2022	11,804	+2.1
Mar - May, 2023	12,344	+6.0
Jun - Aug, 2023	11,403	-4.7
Sep - Nov, 2023	12,978	-2.5
Dec - Feb, 2023	11,744	-0.5
Mar - May, 2024	12,005	-2.7
Jun - Aug, 2024	11,876	+4.1	670	+50.6	720	+34.8	19.8	+25.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	13,306	821	896	3,040	108.9
Fiscal Year	Nov, 2022	May, 2024	May, 2024	May, 2017	May, 2017

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Nov, 2021	1,240.70	73.7	45,938	33,858	26,726	0.06	Jan 14, 2022	J-GAAP
Nov, 2022	1,371.63	72.9	50,271	36,628	27,539	0.05	Jan 13, 2023	J-GAAP
Nov, 2023	1,445.12	74.7	51,429	38,433	28,538	0.04	Jan 12, 2024	J-GAAP
Dec - Aug, 2023	ー	75.7	53,120	40,213	28,913	0.03	Oct 11, 2024	J-GAAP

MORITO CO.,LTD.(9837) Financial Results