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KOZO Holdings, Apr-Jun (2Q) Net Income Loss Widens

Wed Aug 13, 2025 3:30 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 August 13th (15:30). The consolidated net loss for the cumulative second quarter of the fiscal year ending December 2025 (January to June) was a reduced loss of 170 million yen (compared to a loss of 194 million yen in the same period last year).

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income/loss for the July to December period (second half) is expected to turn into a profit of 132 million yen (compared to a loss of 588 million yen in the same period last year).

In the most recent three-month period, from April to June (2Q), the consolidated net loss expanded to a loss of 136 million yen (compared to a loss of 102 million yen in the same period last year). However, the operating profit/loss margin improved from -2.4% in the same period last year to -1.9%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Jun, 2023 4,478 -77 -84 -37 -0.2 ー Aug 10, 2023 J-GAAP
Jan - Jun, 2024 8,504 -183 -169 -194 -0.9 ー Aug 14, 2024 J-GAAP
Jan - Jun, 2025 9,273 -133 -127 -170 -0.7 ー Aug 13, 2025 J-GAAP
YoY +9.0% +27.3% +24.9% +12.4% +22.2%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance ー ー ー ー － 0 Feb 14, 2025 J-GAAP
Jan - Jun, 2025 Results 9,273 -133 -127 -170 -0.7 0 Aug 13, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 9,605 -244 -290 -588 -2.6 0 Feb 14, 2025 J-GAAP
Jul - Dec, 2025 Guidance 10,927 155 154 132 0.5 0 Aug 13, 2025 J-GAAP
YoY +13.8% － － － －

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% +96.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 4,624 -44 -10 -34 -0.1 -1.0 May 13, 2025 J-GAAP
Apr - Jun, 2025 4,649 -89 -117 -136 -0.6 -1.9 Aug 13, 2025 J-GAAP
YoY +8.3% +12.7% -33.0% -33.3% -19.1%

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