Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jan'26
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
No of Months
12
12
12
12
12
12
Operating Income
36,273.00
36,017.00
34,933.00
32,505.00
27,207.00
25,672.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
36,273.00
36,017.00
34,933.00
32,505.00
27,207.00
25,672.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
7,339.00
7,507.00
Operating Expenses
29.00
23.00
23.00
24.00
28.00
28.00
General and Administration Expenses
15,865.00
15,861.00
15,117.00
14,170.00
10,483.00
10,569.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
35,008.00
33,958.00
32,459.00
30,082.00
25,029.00
24,767.00
Operating Profit (PBDIT) excl Other Income
1,264.00
2,058.00
2,474.00
2,423.00
2,177.00
904.00
Other Income
31.00
472.00
210.00
195.00
0.00
25.00
Operating Profit (PBDIT)
1,962.00
3,305.00
3,412.00
3,378.00
2,749.00
1,616.00
Interest
29.00
23.00
23.00
24.00
28.00
28.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
666.00
774.00
727.00
759.00
736.00
839.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,088.00
2,134.00
2,623.00
2,594.00
1,740.00
660.00
Provision for Tax
445.00
719.00
908.00
891.00
711.00
308.00
Profit After Tax
642.00
1,414.00
1,715.00
1,703.00
1,028.00
352.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
31.85
68.85
81.55
80.69
48.76
16.69
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jan 2026 is 0.71% vs 3.10% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2026 is -38.56% vs -16.80% in Jan 2025
Interest
YoY Growth in year ended Jan 2026 is 26.26% vs -1.28% in Jan 2025
Profit After Tax
YoY Growth in year ended Jan 2026 is -54.56% vs -17.53% in Jan 2025
Compare Profit and Loss Results of Morozoff Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
36,273.00
28,071.00
8,202.00
29.22%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
36,273.00
28,071.00
8,202.00
29.22%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
29.00
52.00
-23.00
-44.23%
General and Administration Expenses
15,865.00
5,501.00
10,364.00
188.40%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
35,008.00
26,665.00
8,343.00
31.29%
Operating Profit (PBDIT) excl Other Income
1,264.00
1,406.00
-142.00
-10.10%
Other Income
31.00
5,017.00
-4,986.00
-99.38%
Operating Profit (PBDIT)
1,962.00
8,321.00
-6,359.00
-76.42%
Interest
29.00
52.00
-23.00
-44.23%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
666.00
1,898.00
-1,232.00
-64.91%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,088.00
6,371.00
-5,283.00
-82.92%
Provision for Tax
445.00
1,652.00
-1,207.00
-73.06%
Profit After Tax
642.00
4,719.00
-4,077.00
-86.40%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
31.8523
278.8348
-246.98
-88.58%
Profit And Loss - Net Sales
Net Sales 36,273.37 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 0.71% vs 3.10% in Jan 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,264.95 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is -38.56% vs -16.80% in Jan 2025
Profit And Loss - Interest
Interest 29.23 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 26.26% vs -1.28% in Jan 2025
Profit And Loss - Profit After Tax
Profit After Tax 642.90 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is -54.56% vs -17.53% in Jan 2025






