Morozoff Ltd.

  • Market Cap: Small Cap
  • Industry: FMCG
  • ISIN: JP3927600001
JPY
1,510.00
-30 (-1.95%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Jan'19
Net Sales
36,017.74
34,933.85
32,505.83
27,207.40
25,672.84
29,523.30
29,547.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
36,017.74
34,933.85
32,505.83
27,207.40
25,672.84
29,523.30
29,547.10
Raw Material Cost
17,725.87
16,954.86
15,552.63
14,168.09
13,832.01
15,511.04
15,350.21
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
7,339.33
7,507.83
8,216.76
8,050.90
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
23.15
23.45
24.67
28.26
28.36
27.71
27.83
Selling and Distribution Expenses
15,861.88
15,117.97
14,170.73
10,483.27
10,569.40
11,773.21
11,433.90
Other Expenses
34.80
36.32
33.40
-698.95
-716.96
-784.64
-767.62
Total Expenditure (Excl Depreciation)
33,958.94
32,459.45
30,082.07
25,029.43
24,767.97
27,682.28
27,186.61
Operating Profit (PBDIT) excl Other Income
2058.8
2474.4
2423.8
2178
904.9
1841
2360.5
Other Income
472.81
210.80
195.27
-0.40
25.17
45.60
57.95
Operating Profit (PBDIT)
3,305.68
3,412.93
3,378.67
2,749.27
1,616.16
2,560.46
2,985.60
Interest
23.15
23.45
24.67
28.26
28.36
27.71
27.83
Exceptional Items
-374.29
-37.96
0.00
-243.52
-87.38
-6.69
-73.95
Gross Profit (PBDT)
18,291.86
17,978.98
16,953.20
13,039.31
11,840.83
14,012.26
14,196.89
Depreciation
774.07
727.74
759.64
736.82
839.66
840.56
738.20
Profit Before Tax
2,134.17
2,623.78
2,594.35
1,740.66
660.76
1,685.50
2,145.61
Tax
719.18
908.09
891.12
711.83
308.58
589.57
746.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,414.99
1,715.69
1,703.23
1,028.84
352.18
1,095.92
1,399.02
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,414.99
1,715.69
1,703.23
1,028.84
352.18
1,095.92
1,399.02
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,414.99
1,715.69
1,703.23
1,028.84
352.18
1,095.92
1,399.02
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
19,483.25
19,719.86
18,580.22
17,578.76
16,778.51
16,591.02
16,070.42
Earnings per share (EPS)
68.85
81.55
80.69
48.76
16.69
51.6
65.32
Diluted Earnings per share
68.85
81.55
80.69
48.76
16.69
51.6
65.32
Operating Profit Margin (Excl OI)
5.72%
7.08%
7.46%
7.4%
2.93%
5.67%
7.41%
Gross Profit Margin
8.07%
9.59%
10.32%
9.11%
5.84%
8.56%
9.76%
PAT Margin
3.93%
4.91%
5.24%
3.78%
1.37%
3.71%
4.73%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Jan 2025 is 3.10% vs 7.47% in Jan 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Jan 2025 is -17.53% vs 0.73% in Jan 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Jan 2025 is -11.53% vs 0.59% in Jan 2024

stock-summary

Interest

YoY Growth in year ended Jan 2025 is -0.85% vs -5.26% in Jan 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Jan 2025 has fallen from Jan 2024

Compare Annual Results Of Morozoff Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
36,017.74
28,071.00
7,946.74
28.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
36,017.74
28,071.00
7,946.74
28.31%
Raw Material Cost
17,725.87
20,247.00
-2,521.13
-12.45%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
23.15
52.00
-28.85
-55.48%
Selling and Distribution Expenses
15,861.88
5,501.00
10,360.88
188.35%
Other Expenses
34.80
86.50
-51.70
-59.77%
Total Expenditure (Excl Depreciation)
33,958.94
26,665.00
7,293.94
27.35%
Operating Profit (PBDIT) excl Other Income
2,058.80
1,406.00
652.80
46.43%
Other Income
472.81
5,017.00
-4,544.19
-90.58%
Operating Profit (PBDIT)
3,305.68
8,321.00
-5,015.32
-60.27%
Interest
23.15
52.00
-28.85
-55.48%
Exceptional Items
-374.29
0.00
-374.29
Gross Profit (PBDT)
18,291.86
7,824.00
10,467.86
133.79%
Depreciation
774.07
1,898.00
-1,123.93
-59.22%
Profit Before Tax
2,134.17
6,371.00
-4,236.83
-66.50%
Tax
719.18
1,652.00
-932.82
-56.47%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,414.99
4,719.00
-3,304.01
-70.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,414.99
4,719.00
-3,304.01
-70.02%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,414.99
4,719.00
-3,304.01
-70.02%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
19,483.25
54,912.00
-35,428.75
-64.52%
Earnings per share (EPS)
68.85
278.83
-209.98
-75.31%
Diluted Earnings per share
68.85
278.83
-209.98
-75.31%
Operating Profit Margin (Excl OI)
5.72%
5.01%
0.00
0.71%
Gross Profit Margin
8.07%
29.46%
0.00
-21.39%
PAT Margin
3.93%
16.81%
0.00
-12.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,601.77 Million
in Jan 2025

Figures in Million
stock-summary

YoY Growth in year ended Jan 2025 is 3.10% vs 7.47% in Jan 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 141.50 Million
in Jan 2025

Figures in Million
stock-summary

YoY Growth in year ended Jan 2025 is -17.53% vs 0.73% in Jan 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 283.29 Million
in Jan 2025

Figures in Million
stock-summary

YoY Growth in year ended Jan 2025 is -11.53% vs 0.59% in Jan 2024

Annual - Interest
Interest 2.32 Million
in Jan 2025

Figures in Million
stock-summary

YoY Growth in year ended Jan 2025 is -0.85% vs -5.26% in Jan 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.72%
in Jan 2025

Figures in %
stock-summary

YoY Growth in year ended Jan 2025 has fallen from Jan 2024