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KOZO Holdings, Returning to Profitability This Year

Fri Feb 13, 2026 4:50 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 13th (16:50). The consolidated net loss for the fiscal year ended December 2025 was loss of 684 million yen, a reduction in the deficit compared to loss of 782 million yen in the previous term. For the fiscal year ending December 2026, the consolidated net income/loss is expected to turn into a profit of 52 million yen.

In the most recent three-month period, from October to December (4Q), the consolidated net loss improved to a deficit of 392 million yen (compared to a loss of 431 million yen in the same period last year). The operating profit/loss margin improved from -2.0% in the same period last year to -0.7%.

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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, 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 19,441 -295 -302 -684 -2.5 0 Feb 13, 2026 J-GAAP
YoY +7.4% +30.9% +34.2% +12.5% +26.2%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Guidance 20,200 22 27 -38 -0.1 0 Feb 14, 2025 J-GAAP
Dec, 2025 Results 19,441 -295 -302 -684 -2.5 0 Feb 13, 2026 J-GAAP
Revision Rate -3.8% － － -1,700.0% -1,853.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 9,273 -133 -127 -170 -0.7 0 Aug 13, 2025 J-GAAP
Jan - Jun, 2026 Guidance ー ー ー ー － 0 Feb 13, 2026 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 18,109 -427 -459 -782 -3.4 0 Feb 14, 2025 J-GAAP
Dec, 2025 19,441 -295 -302 -684 -2.5 0 Feb 13, 2026 J-GAAP
Dec, 2026 Guidance 20,500 102 102 52 0.2 0 Feb 13, 2026 J-GAAP
YoY +5.4% － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jul - Sep, 2025 4,829 -127 -112 -122 -0.5 -2.6 Nov 7, 2025 J-GAAP
Oct - Dec, 2025 5,339 -35 -63 -392 -1.5 -0.7 Feb 13, 2026 J-GAAP
YoY +6.0% +65.0% +57.4% +9.0% +23.2%

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