KOZO Holdings Co., Ltd.

9973・Standard Market・Retail Trade

Official website

KOZO Holdings Co., Ltd.

9973・Standard Market・Retail Trade

Official website

KOZO Holdings Co., Ltd.9973

Reference Indicators

Market Cap

59¥100M

P/E (Forecast)

117.6x

P/B

15.9x

Dividend Yield (Forecast)

0.00%

ROE

-286.7%

EV/EBITDA

—

Financial Summary

Unit: ¥M

Item	2021Dec 2021	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025
Net Sales	8,019	10,293	13,054	18,109	19,441
Cost of Sales	4,346	5,190	7,880	11,299	12,025
Gross Profit	3,673	5,103	5,173	6,809	7,416
SG&A Expenses	3,711	5,716	5,411	7,237	7,712
Operating Income	-38	-613	-237	-427	-295
Non-operating Income	32	109	56	35	73
Non-operating Expenses	81	76	33	67	80
Ordinary Income	-87	-581	-213	-459	-302
Extraordinary Income	55	69	84	—	—
Extraordinary Losses	511	388	142	262	336
Pre-tax Income	-544	-900	-271	-721	-639
Income Taxes	74	53	67	61	45
Net Income	-619	-953	-338	-782	-684
EBITDA	71	-434	-144	-283	-151
Gross Margin	45.8%	49.6%	39.6%	37.6%	38.1%
Operating Margin	-0.5%	-6.0%	-1.8%	-2.4%	-1.5%
ROA	-10.0%	-29.8%	-6.0%	-13.0%	-12.1%
ROE	-126.1%	-224.8%	-101.5%	-420.1%	-286.7%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
小売事業	4,267	-111	-2.6%
流通事業	8,974	-98	-1.1%
飲食事業	6,179	-59	-1.0%
持ち帰り寿し事業等	0	0	0.0%