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MorozoffMorozoff Limited2217東証プライム食料品FY ending Jan 2026, consolidated, J-GAAP

Morozoff FY ending Jan 2023 results

About 95% of Morozoff's sales come from Confectionery Division, with Cafe and restaurant management Division making up much of the rest.

Out of every ¥100 of sales, about ¥7 is left as operating profit.

Revenue changed +19.5% from the prior year, operating profit +20.4%.

What changed from last year

FY ending Jan 2022 → FY ending Jan 2023

Revenue
+19.5%¥27.2B → ¥32.5B
Gross profit
+27.9%¥13.3B → ¥17B
Operating income
+20.4%¥2.01B → ¥2.42B
Operating cash flow
-16.2%¥2.63B → ¥2.2B
Free cash flow
-30.4%¥2.28B → ¥1.59B

Where the money goes

FY ending Jan 2022 → FY ending Jan 2023

Where ¥100 of sales goes

For every ¥100 Morozoff sells, how much goes where, and how much is kept.

FY ending Jan 2023
Cost of sales
¥48
SG&A
¥45
Operating profit
¥7
Net profit kept
¥5

Annual margin trends

Gross margin52.2%
FY ending Jan 2020: 48.4%48.4%FY ending Jan 2021: 47.2%47.2%FY ending Jan 2022: 48.7%48.7%FY ending Jan 2023: 52.2%52.2%FY20FY21FY22FY23
Operating margin7.5%
FY ending Jan 2020: 5.7%5.7%FY ending Jan 2021: 2.9%2.9%FY ending Jan 2022: 7.4%7.4%FY ending Jan 2023: 7.5%7.5%FY20FY21FY22FY23
Net margin5.2%
FY ending Jan 2020: 3.7%3.7%FY ending Jan 2021: 1.4%1.4%FY ending Jan 2022: 3.8%3.8%FY ending Jan 2023: 5.2%5.2%FY20FY21FY22FY23

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Jan 2023

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第96期(2025/02/01－2026/01/31)

    ID S100Y0DZ2026-04-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第95期(2024/02/01－2025/01/31)

    ID S100VOFE2025-04-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第94期(2023/02/01－2024/01/31)

    ID S100TBUW2024-04-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第93期(2022/02/01－2023/01/31)

    ID S100QNHT2023-04-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第92期(令和3年2月1日－令和4年1月31日)

    ID S100NYGX2022-04-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第91期(令和2年2月1日－令和3年1月31日)

    ID S100L8QA2021-04-28Open

Extracted from XBRL: 49 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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