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

Which Morozoff businesses make the profit?

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

Revenue by geography

Geographic revenue reported in annual filings

No geographic revenue breakdown was disclosed.

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

Revenue and profit mix

FY ending Jan 2026

Revenue mix

Profit mix (profitable segments)

Confectionery Division accounts for 94% of revenue and 99% of profit.

  • Confectionery Division
    Revenue 94.3%Profit 99.1%Difference +4.9 ptMargin 7.7%Processed Foods
  • Cafe and restaurant management Division
    Revenue 5.7%Profit 0.9%Difference -4.9 ptMargin 1.1%Cafés

Calculated from disclosed figures; listed by margin. Difference = profit share − revenue share (percentage points). Segment revenues may include inter-segment sales and may not sum to company revenue.

Business growth × margin

X-axis: segment revenue CAGR. Y-axis: latest operating margin. Bubble size: revenue.

Bubble size represents latest revenue. Segments without a CAGR are placed at the left edge; their horizontal position is not a growth value. Color indicates positive or negative margin.

Segment history (JPY millions)

SegmentRevenue CAGRFY ending Jan 2022FY ending Jan 2023FY ending Jan 2024FY ending Jan 2025FY ending Jan 2026
Confectionery Division—25,99812.4%————
Cafe and restaurant management Division—1,209-9.2%————
Confectionery Division+3.5%3y—30,87611.5%33,05711.3%34,04010.0%34,2007.7%
Cafe and restaurant management Division+8.4%3y—1,6300.6%1,876-1.0%1,978-1.3%2,0731.1%

Top: revenue. Bottom: operating margin.

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: 50 / Derived from other figures: 1

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