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
Net Sales
YoY Growth in year ended Jan 2025 is 3.10% vs 7.47% in Jan 2024
Consolidate Net Profit
YoY Growth in year ended Jan 2025 is -17.53% vs 0.73% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is -11.53% vs 0.59% in Jan 2024
Interest
YoY Growth in year ended Jan 2025 is -0.85% vs -5.26% in Jan 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2025 has fallen from Jan 2024
Compare Annual Results Of Morozoff Ltd. With
Figures in Million
Consolidate Annual Results
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 2025Figures in Million
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 2025Figures in Million
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 2025Figures in Million
YoY Growth in year ended Jan 2025 is -11.53% vs 0.59% in Jan 2024
Annual - Interest
Interest 2.32 Million
in Jan 2025Figures in Million
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 2025Figures in %
YoY Growth in year ended Jan 2025 has fallen from Jan 2024






