KOZO Holdings Co.,Ltd., The Current Fiscal Year Net Income Loss Widened in Downward Revision

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Fri Nov 8, 2024 5:00 pm JST Earnings

9973 KOZO Holdings Co.,Ltd. 【J-GAAP】

Earnings Report

KOZO Holdings Co.,Ltd. <9973> [TSE-S] announced its financial results after the market closed on November 8th (17:00). The consolidated net loss for the cumulative third quarter of the fiscal year ending December 2024 (January to September) expanded to a loss of 351 million yen (compared to a loss of 117 million yen in the same period last year).

In addition, the full-year consolidated net income/loss has been revised downward from an expected loss of 50 million yen to a loss of 410 million yen (compared to a loss of 338 million yen in the previous period), indicating an expansion in the loss margin.

Based on the full-year plan announced by the company after the downward revision, our estimate of the consolidated net income/loss for the July to December period (second half) has been revised downward from an expected profit of 144 million yen to a loss of 216 million yen (compared to a loss of 301 million yen in the same period of the previous year), turning to a loss outlook.

In the most recent three-month period, from July to September (3Q), the consolidated net loss expanded to a loss of 157 million yen (compared to a loss of 80 million yen in the same period last year). The operating profit/loss margin worsened from -1.6% in the same period last year to -3.2%.

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Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2022	7,944	-388	-405	-530	-3.1	ー	Nov 14, 2022	J-GAAP
Jan - Sep, 2023	8,555	-142	-134	-117	-0.6	ー	Nov 10, 2023	J-GAAP
Jan - Sep, 2024	13,072	-327	-311	-351	-1.6	ー	Nov 8, 2024	J-GAAP
YoY	+52.8%	-130.3%	-132.1%	-200.0%	-172.4%

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2024 Prev	8,496	203	194	144	0.6	0	Aug 14, 2024	J-GAAP
Jul - Dec, 2024 New	8,996	-157	-161	-216	-0.9	0	Nov 8, 2024	J-GAAP
Revision Rate	+5.9%	－	－	－	－

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2024 Prev	17,000	20	25	-50	-0.2	0	Feb 14, 2024	J-GAAP
Dec, 2024 New	17,500	-340	-330	-410	-1.7	0	Nov 8, 2024	J-GAAP
Revision Rate	+2.9%	－	－	-720.0%	-714.3%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2023	8,576	-160	-129	-301	-1.5	0	Feb 14, 2024	J-GAAP
Jul - Dec, 2024 Guidance	8,996	-157	-161	-216	-0.9	0	Nov 8, 2024	J-GAAP
YoY	+4.9%	+1.9%	-24.8%	+28.2%	+39.2%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	10,293	-613	-581	-953	-5.5	0	Feb 15, 2023	J-GAAP
Dec, 2023	13,054	-237	-213	-338	-1.7	0	Feb 14, 2024	J-GAAP
Dec, 2024 Guidance	17,500	-340	-330	-410	-1.7	0	Nov 8, 2024	J-GAAP
YoY	+34.1%	-43.5%	-54.9%	-21.3%	-3.0%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	4,077	-65	-50	-80	-0.4	-1.6	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	4,499	-95	-79	-221	-1.1	-2.1	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	4,210	-81	-81	-92	-0.4	-1.9	May 14, 2024	J-GAAP
Apr - Jun, 2024	4,294	-102	-88	-102	-0.5	-2.4	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	4,568	-144	-142	-157	-0.7	-3.2	Nov 8, 2024	J-GAAP
YoY	+12.0%	-121.5%	-184.0%	-96.3%	-77.5%