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KOZO Holdings, Jan-Mar (1Q) Ordinary Profit Loss Widens

Fri May 8, 2026 5:00 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 May 8th (17:00). The consolidated ordinary loss for the first quarter of the fiscal year ending December 2026 (January to March) expanded to a loss of 47 million yen (compared to a loss of 10 million yen in the same period last year).

In the most recent three-month period, from January to March (1Q), the operating profit/loss margin worsened from -1.0% in the same period last year to -1.3%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Mar, 2024 4,210 -81 -81 -92 -0.4 May 14, 2024 J-GAAP
Jan - Mar, 2025 4,624 -44 -10 -34 -0.1 May 13, 2025 J-GAAP
Jan - Mar, 2026 4,923 -66 -47 -56 -0.2 May 8, 2026 J-GAAP
YoY +6.5% -50.0% -370.0% -64.7% -35.7%

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 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
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
Jan - Mar, 2026 4,923 -66 -47 -56 -0.2 -1.3 May 8, 2026 J-GAAP
YoY +6.5% -50.0% -370.0% -64.7% -35.7%

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