Morozoff Limited
Financial Summary for the Second Quarter of the Fiscal Year Ending January 2027 (Interim) [Japanese GAAP] (Consolidated)
For the second quarter of the fiscal year ending January 2027, net sales were 16.355 billion yen (YoY +1.0%), operating income was 50 million yen (△88.0%), ordinary income was 136 million yen (△70.9%), and net income attributable to owners of the parent was 59 million yen (△78.3%), marking a significant decline. Full-year sales are expected to be 36.670 billion yen (+1.1%), operating income 520 million yen (△58.9%), and net income attributable to owners of the parent 290 million yen (△54.9%). Dividend forecast remains at 10 yen per year, year-on-year flat.
Key Figures
- 16,355百万円: Second-quarter net sales (YoY +1.0%)
- 50百万円: Second-quarter operating income (YoY △88.0%)
- 59百万円: Net income attributable to owners of the parent (YoY △78.3%)
AI要約
Performance Overview
During this interim period, net sales were 16,355 million yen (YoY +1.0%), and operating income declined sharply to 50 million yen. Increases in raw material prices and factory-related costs weighed on profitability. By segment, the Western confectionery, cafe, and restaurant businesses delivered solid results, and overseas spring festival sales contributed. The full-year guidance is 36,670 million yen in net sales (+1.1%), 520 million yen in operating income (△58.9%), and 290 million yen in net income attributable to owners of the parent (△54.9%).
Outlook and Capital Information
As of the earnings release date, the full-year forecast remains unchanged, and if necessary due to market conditions, we will promptly disclose any revisions. The annual dividend is expected to be 10 yen, and there is no plan to announce a year-end dividend. The company has a history of share buyback and will monitor treasury stock holdings during the period.
Morozoff Co., Ltd.
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