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KOZO Holdings, The Current Fiscal Year's Net Income to Narrow

Fri Feb 14, 2025 4:00 pm JST Earnings

9973 KOZO Holdings Co.,Ltd. 【J-GAAP】

Earnings Report

KOZO Holdings Co.,Ltd. <9973> [TSE Std] announced its financial results after the market closed on February 14th (16:00). The consolidated net loss for the fiscal year ending December 2024 expanded to a loss of 782 million yen (compared to a loss of 338 million yen in the previous period), but it is expected to shrink to loss of 38 million yen for the fiscal year ending December 2025. This will mark the fifth consecutive term of losses.

In the most recent three-month period, from October to December (4Q), the consolidated net loss expanded to a loss of 431 million yen (compared to a loss of 221 million yen in the same period last year). However, the operating profit/loss margin remained almost flat, changing from -2.1% in the same period last year to -2.0%.

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Actual Results

Historical Performance
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 18,109 -427 -459 -782 -3.4 0 Feb 14, 2025 J-GAAP
YoY +38.7% -80.2% -115.5% -131.4% -107.2%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 Guidance 17,500 -340 -330 -410 -1.7 0 Nov 8, 2024 J-GAAP
Dec, 2024 Results 18,109 -427 -459 -782 -3.4 0 Feb 14, 2025 J-GAAP
Revision Rate +3.5% -25.6% -39.1% -90.7% -101.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 8,504 -183 -169 -194 -0.9 0 Aug 14, 2024 J-GAAP
Jan - Jun, 2025 Guidance ー ー ー ー － 0 Feb 14, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 13,054 -237 -213 -338 -1.7 0 Feb 14, 2024 J-GAAP
Dec, 2024 18,109 -427 -459 -782 -3.4 0 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 20,200 22 27 -38 -0.1 0 Feb 14, 2025 J-GAAP
YoY +11.5% － － +95.1% +95.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2024 5,037 -100 -148 -431 -1.9 -2.0 Feb 14, 2025 J-GAAP
YoY +12.0% -5.3% -87.3% -95.0% -74.3%

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