Morito Co Ltd
TSE:9837

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Morito Co Ltd Logo
Morito Co Ltd
TSE:9837
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Price: 1 931 JPY 1.31% Market Closed
Market Cap: ¥51B

Income Statement

Earnings Waterfall
Morito Co Ltd

Income Statement
Morito Co Ltd

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Income Statement
Currency: JPY
Feb-2007 May-2007 Aug-2007 Feb-2008 May-2008 Aug-2008 Feb-2009 May-2009 Aug-2009 Feb-2010 May-2010 Aug-2010 Nov-2010 Feb-2011 May-2011 Aug-2011 Nov-2011 Feb-2012 May-2012 Aug-2012 Nov-2012 Feb-2013 May-2013 Aug-2013 Nov-2013 Feb-2014 May-2014 Aug-2014 Nov-2014 Feb-2015 May-2015 Aug-2015 Nov-2015 Feb-2016 May-2016 Aug-2016 Nov-2016 Feb-2017 May-2017 Aug-2017 Nov-2017 Feb-2018 May-2018 Aug-2018 Nov-2018 Feb-2019 May-2019 Aug-2019 Nov-2019 Feb-2020 May-2020 Aug-2020 Nov-2020 Feb-2021 May-2021 Aug-2021 Nov-2021 Feb-2022 May-2022 Aug-2022 Nov-2022 Feb-2023 May-2023 Aug-2023 Nov-2023 Feb-2024 May-2024 Aug-2024 Nov-2024 Feb-2025 May-2025 Aug-2025 Nov-2025 Feb-2026
Revenue
Interest Expense
5
0
0
5
0
0
4
0
0
4
0
6
7
3
5
4
5
5
4
4
4
4
4
5
5
5
7
10
14
19
20
22
22
21
21
18
16
14
11
9
6
4
4
5
6
7
8
9
9
10
12
12
14
13
12
12
11
10
11
12
13
13
12
13
13
13
16
17
18
19
0
0
25
0
Revenue
26 585
N/A
26 918
+1%
28 339
+5%
28 774
+2%
28 660
0%
28 552
0%
26 365
-8%
24 549
-7%
22 232
-9%
22 392
+1%
22 684
+1%
22 966
+1%
30 824
+34%
30 722
0%
30 690
0%
30 784
+0%
31 117
+1%
31 393
+1%
31 912
+2%
31 599
-1%
31 522
0%
31 214
-1%
31 121
0%
31 701
+2%
33 146
+5%
34 305
+3%
34 825
+2%
35 447
+2%
35 862
+1%
37 803
+5%
40 090
+6%
42 326
+6%
43 294
+2%
43 026
-1%
42 209
-2%
40 163
-5%
40 087
0%
39 644
-1%
39 811
+0%
40 967
+3%
41 388
+1%
41 894
+1%
42 253
+1%
43 187
+2%
43 944
+2%
45 007
+2%
45 424
+1%
46 220
+2%
45 988
-1%
46 013
+0%
44 784
-3%
41 754
-7%
40 727
-2%
40 186
-1%
40 754
+1%
42 587
+4%
43 637
+2%
44 569
+2%
45 619
+2%
47 006
+3%
48 478
+3%
48 722
+1%
49 420
+1%
48 858
-1%
48 530
-1%
48 469
0%
48 130
-1%
48 603
+1%
48 537
0%
48 955
+1%
50 593
+3%
53 507
+6%
56 867
+6%
61 387
+8%
Gross Profit
Cost of Revenue
(19 934)
(20 181)
(21 384)
(21 569)
(21 454)
(21 220)
(19 739)
(18 422)
(16 649)
(16 557)
(16 663)
(16 864)
(22 643)
(22 618)
(22 589)
(22 740)
(22 995)
(23 230)
(23 633)
(23 398)
(23 393)
(23 151)
(23 129)
(23 613)
(24 656)
(25 541)
(25 878)
(26 273)
(26 604)
(28 054)
(29 768)
(31 472)
(32 175)
(31 951)
(31 297)
(29 659)
(29 285)
(28 906)
(28 900)
(29 755)
(30 246)
(30 582)
(30 916)
(31 635)
(32 136)
(32 835)
(33 111)
(33 746)
(33 445)
(33 608)
(32 820)
(30 616)
(30 153)
(29 752)
(30 186)
(31 491)
(32 236)
(32 904)
(33 596)
(34 742)
(35 991)
(36 060)
(36 505)
(35 899)
(35 264)
(35 058)
(34 473)
(34 541)
(34 399)
(34 668)
(35 520)
(37 321)
(39 480)
(42 457)
Gross Profit
6 650
N/A
6 736
+1%
6 955
+3%
7 205
+4%
7 205
N/A
7 330
+2%
6 624
-10%
6 126
-8%
5 583
-9%
5 835
+5%
6 021
+3%
6 102
+1%
8 180
+34%
8 103
-1%
8 100
0%
8 043
-1%
8 122
+1%
8 163
+1%
8 279
+1%
8 200
-1%
8 128
-1%
8 063
-1%
7 993
-1%
8 089
+1%
8 490
+5%
8 764
+3%
8 946
+2%
9 174
+3%
9 258
+1%
9 749
+5%
10 322
+6%
10 854
+5%
11 119
+2%
11 075
0%
10 911
-1%
10 503
-4%
10 801
+3%
10 737
-1%
10 911
+2%
11 212
+3%
11 143
-1%
11 312
+2%
11 338
+0%
11 553
+2%
11 808
+2%
12 173
+3%
12 313
+1%
12 474
+1%
12 543
+1%
12 406
-1%
11 964
-4%
11 138
-7%
10 574
-5%
10 434
-1%
10 568
+1%
11 096
+5%
11 401
+3%
11 664
+2%
12 023
+3%
12 264
+2%
12 487
+2%
12 662
+1%
12 915
+2%
12 959
+0%
13 265
+2%
13 411
+1%
13 657
+2%
14 062
+3%
14 138
+1%
14 287
+1%
15 073
+6%
16 186
+7%
17 387
+7%
18 930
+9%
Operating Income
Operating Expenses
(5 668)
(5 764)
(5 833)
(5 871)
(5 805)
(6 012)
(5 837)
(5 627)
(5 156)
(5 009)
(4 937)
(4 961)
(6 720)
(6 656)
(6 659)
(6 622)
(6 638)
(6 650)
(6 708)
(6 711)
(6 755)
(6 802)
(6 796)
(6 936)
(7 113)
(7 308)
(7 500)
(7 704)
(7 843)
(8 206)
(8 688)
(9 108)
(9 409)
(9 392)
(9 358)
(9 046)
(9 042)
(9 015)
(9 190)
(9 387)
(9 445)
(9 522)
(9 496)
(9 733)
(10 122)
(10 429)
(10 618)
(10 795)
(10 848)
(10 745)
(10 614)
(10 113)
(9 755)
(9 441)
(9 349)
(9 554)
(9 804)
(9 908)
(10 061)
(10 162)
(10 388)
(10 536)
(10 611)
(10 678)
(10 814)
(10 903)
(11 014)
(11 195)
(11 272)
(11 466)
(12 120)
(13 093)
(14 056)
(15 177)
Selling, General & Administrative
(5 668)
(5 727)
(5 834)
(5 873)
(5 797)
(6 013)
(5 838)
(5 828)
(5 159)
(5 011)
(4 978)
(5 001)
(6 404)
(6 695)
(6 657)
(6 621)
(6 348)
(6 652)
(6 711)
(6 712)
(6 484)
(6 803)
(6 797)
(6 938)
(6 843)
(7 293)
(7 485)
(7 689)
(7 531)
(8 207)
(8 689)
(9 109)
(9 025)
(9 392)
(9 358)
(9 046)
(8 713)
(9 015)
(9 189)
(9 386)
(9 135)
(9 522)
(9 498)
(9 736)
(9 752)
(10 431)
(10 619)
(10 795)
(10 360)
(10 706)
(10 575)
(10 074)
(9 178)
(9 441)
(9 349)
(9 554)
(9 271)
(9 908)
(10 061)
(10 162)
(9 846)
(10 536)
(10 611)
(10 678)
(10 293)
(10 903)
(11 014)
(11 195)
(10 765)
(11 463)
(12 117)
(13 090)
(13 134)
(15 175)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
(316)
0
0
0
(290)
0
0
0
(271)
0
0
0
(270)
0
0
0
(312)
0
0
0
(384)
0
0
0
(329)
0
0
0
(310)
0
0
0
(370)
0
0
0
(488)
0
0
0
(577)
0
0
0
(533)
0
0
0
(543)
0
0
0
(521)
0
0
0
(507)
0
0
0
(922)
0
Other Operating Expenses
0
(37)
0
0
(8)
0
0
201
3
0
41
40
0
39
0
0
0
0
3
0
0
0
0
0
0
(15)
(15)
(15)
0
0
0
0
0
0
0
0
(0)
0
0
0
(0)
0
0
3
(0)
0
(0)
(0)
0
(39)
(39)
(39)
(0)
(0)
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
(0)
(0)
(0)
(0)
(0)
(3)
(3)
(3)
(0)
(2)
Operating Income
983
N/A
973
-1%
1 122
+15%
1 333
+19%
1 400
+5%
1 319
-6%
788
-40%
499
-37%
425
-15%
825
+94%
1 082
+31%
1 140
+5%
1 461
+28%
1 447
-1%
1 442
0%
1 422
-1%
1 484
+4%
1 512
+2%
1 569
+4%
1 488
-5%
1 373
-8%
1 260
-8%
1 197
-5%
1 153
-4%
1 376
+19%
1 457
+6%
1 447
-1%
1 470
+2%
1 415
-4%
1 543
+9%
1 634
+6%
1 747
+7%
1 710
-2%
1 683
-2%
1 554
-8%
1 457
-6%
1 760
+21%
1 723
-2%
1 721
0%
1 825
+6%
1 698
-7%
1 790
+5%
1 841
+3%
1 818
-1%
1 686
-7%
1 742
+3%
1 695
-3%
1 679
-1%
1 695
+1%
1 661
-2%
1 350
-19%
1 025
-24%
819
-20%
993
+21%
1 219
+23%
1 542
+26%
1 597
+4%
1 757
+10%
1 962
+12%
2 102
+7%
2 099
0%
2 126
+1%
2 304
+8%
2 281
-1%
2 452
+7%
2 508
+2%
2 643
+5%
2 868
+8%
2 866
0%
2 821
-2%
2 953
+5%
3 094
+5%
3 331
+8%
3 752
+13%
Pre-Tax Income
Interest Income Expense
12
87
97
85
(9)
5
(86)
(48)
(90)
(24)
(47)
(42)
(70)
(108)
(90)
(98)
(82)
(11)
(30)
30
53
151
291
319
401
437
326
384
497
415
545
436
863
734
595
529
96
196
219
288
134
54
89
146
164
192
273
224
218
217
103
98
70
76
117
117
493
513
512
593
331
475
529
596
503
481
742
652
1 113
1 074
759
790
509
339
Non-Reccuring Items
(3)
(301)
(293)
(316)
(7)
(5)
(57)
(60)
(58)
0
(92)
(93)
(131)
(134)
(62)
(65)
(308)
(265)
(231)
(260)
(274)
(274)
(294)
(264)
(13)
(14)
(61)
2
(257)
(261)
(517)
(598)
(491)
(488)
(183)
(146)
81
80
21
(62)
(639)
(645)
(586)
(558)
(65)
(62)
(63)
(26)
(11)
(14)
(48)
(50)
(56)
(87)
(34)
(5)
21
67
4
(20)
(9)
(81)
92
90
97
94
(41)
(43)
(133)
(62)
1 055
1 029
315
245
Gain/Loss on Disposition of Assets
768
934
934
166
599
587
587
(10)
8
9
7
1
1
2
4
4
44
3
4
192
194
194
193
4
1
1
265
275
267
425
159
225
333
166
176
95
7
13
3 297
3 300
3 208
3 211
(66)
(64)
36
36
20
342
325
325
325
(14)
(17)
0
(17)
0
0
1
123
123
123
123
11
20
21
19
9
(1)
(2)
0
0
15
14
23
Total Other Income
(80)
(111)
(116)
(119)
(136)
(109)
(103)
(56)
(45)
(38)
(50)
(68)
(76)
(93)
(109)
(91)
(49)
(66)
(39)
(29)
(22)
(23)
(34)
(30)
(33)
(51)
(55)
(28)
(10)
(1)
25
(8)
(2)
(54)
(79)
(76)
(84)
(95)
(96)
(106)
(129)
(128)
(135)
(123)
(50)
(93)
(85)
(99)
(49)
(56)
(32)
(13)
(10)
12
33
31
10
25
16
39
73
51
109
106
119
156
115
120
34
64
65
82
85
61
Pre-Tax Income
1 678
N/A
1 581
-6%
1 744
+10%
1 151
-34%
1 848
+61%
1 798
-3%
1 130
-37%
325
-71%
240
-26%
771
+221%
900
+17%
939
+4%
1 184
+26%
1 115
-6%
1 186
+6%
1 172
-1%
1 088
-7%
1 174
+8%
1 275
+9%
1 421
+11%
1 324
-7%
1 308
-1%
1 355
+4%
1 182
-13%
1 733
+47%
1 829
+6%
1 921
+5%
2 103
+9%
1 913
-9%
2 121
+11%
1 847
-13%
1 803
-2%
2 412
+34%
2 043
-15%
2 063
+1%
1 859
-10%
1 859
+0%
1 915
+3%
5 162
+170%
5 245
+2%
4 273
-19%
4 283
+0%
1 142
-73%
1 219
+7%
1 770
+45%
1 815
+3%
1 841
+1%
2 121
+15%
2 179
+3%
2 133
-2%
1 698
-20%
1 046
-38%
806
-23%
994
+23%
1 318
+33%
1 685
+28%
2 122
+26%
2 362
+11%
2 617
+11%
2 838
+8%
2 617
-8%
2 694
+3%
3 044
+13%
3 094
+2%
3 192
+3%
3 259
+2%
3 468
+6%
3 595
+4%
3 879
+8%
3 897
+0%
4 832
+24%
5 010
+4%
4 255
-15%
4 421
+4%
Net Income
Tax Provision
(765)
(727)
(689)
(297)
(702)
(767)
(556)
(175)
(178)
(350)
(355)
(350)
(453)
(477)
(495)
(491)
(540)
(557)
(604)
(610)
(533)
(510)
(522)
(504)
(651)
(669)
(744)
(669)
(642)
(769)
(660)
(775)
(980)
(845)
(790)
(723)
(678)
(669)
(1 118)
(1 181)
(967)
(920)
(493)
(508)
(513)
(578)
(617)
(655)
(776)
(772)
(666)
(469)
(336)
(404)
(466)
(623)
(715)
(795)
(864)
(945)
(943)
(953)
(941)
(932)
(974)
(992)
(1 165)
(1 188)
(1 307)
(1 288)
(1 294)
(1 345)
(1 338)
(1 445)
Income from Continuing Operations
913
854
1 055
853
1 144
1 030
573
149
60
420
545
589
731
638
691
681
548
616
670
809
791
797
832
678
1 082
1 160
1 177
1 434
1 270
1 352
1 186
1 027
1 432
1 196
1 271
1 133
1 182
1 244
4 043
4 064
3 305
3 363
649
711
1 257
1 237
1 224
1 466
1 403
1 362
1 033
577
470
590
851
1 062
1 407
1 568
1 753
1 892
1 674
1 741
2 103
2 162
2 218
2 266
2 303
2 408
2 572
2 609
3 538
3 666
2 917
2 976
Income to Minority Interest
(10)
0
0
0
(9)
(10)
(9)
(11)
(12)
(15)
(17)
(10)
(11)
(10)
(2)
(5)
(5)
(1)
(4)
(3)
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
902
N/A
854
-5%
1 055
+24%
853
-19%
1 136
+33%
1 021
-10%
565
-45%
138
-76%
48
-65%
405
+744%
528
+30%
579
+10%
720
+24%
628
-13%
689
+10%
676
-2%
542
-20%
615
+13%
666
+8%
806
+21%
788
-2%
796
+1%
832
+5%
678
-19%
1 082
+60%
1 160
+7%
1 177
+1%
1 434
+22%
1 270
-11%
1 352
+6%
1 186
-12%
1 027
-13%
1 432
+39%
1 196
-17%
1 271
+6%
1 133
-11%
1 182
+4%
1 244
+5%
4 043
+225%
4 064
+1%
3 305
-19%
3 363
+2%
649
-81%
711
+10%
1 257
+77%
1 237
-2%
1 224
-1%
1 466
+20%
1 403
-4%
1 362
-3%
1 034
-24%
579
-44%
470
-19%
590
+25%
849
+44%
1 060
+25%
1 407
+33%
1 568
+11%
1 753
+12%
1 892
+8%
1 674
-12%
1 741
+4%
2 103
+21%
2 162
+3%
2 218
+3%
2 266
+2%
2 303
+2%
2 408
+5%
2 572
+7%
2 609
+1%
3 538
+36%
3 666
+4%
2 917
-20%
2 976
+2%
EPS (Diluted)
31.1
N/A
28.46
-8%
36.37
+28%
29.41
-19%
36.64
+25%
32.93
-10%
18.83
-43%
4.59
-76%
1.6
-65%
13.5
+744%
17.6
+30%
19.96
+13%
24.82
+24%
21.65
-13%
23.75
+10%
23.31
-2%
18.68
-20%
21.2
+13%
22.96
+8%
27.79
+21%
27.17
-2%
27.44
+1%
28.68
+5%
23.37
-19%
37.31
+60%
40
+7%
40.58
+1%
49.44
+22%
43.79
-11%
46.62
+6%
40.89
-12%
35.41
-13%
49.48
+40%
41.24
-17%
45.39
+10%
40.46
-11%
41.48
+3%
44.42
+7%
144.39
+225%
145.14
+1%
119.15
-18%
120.1
+1%
23.17
-81%
25.39
+10%
45.63
+80%
44.98
-1%
44.67
-1%
53.55
+20%
51.17
-4%
49.72
-3%
37.78
-24%
21.16
-44%
17.17
-19%
21.54
+25%
31.02
+44%
38.71
+25%
51.41
+33%
57.67
+12%
65.07
+13%
70.73
+9%
62.23
-12%
65.13
+5%
78.33
+20%
80.6
+3%
82.8
+3%
85.25
+3%
86.65
+2%
91
+5%
97.12
+7%
99.5
+2%
135
+36%
140.36
+4%
111.88
-20%
117.06
+5%
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