KOZO Holdings Co.,Ltd. (TYO:9973)
Japan flag Japan · Delayed Price · Currency is JPY
17.00
-1.00 (-5.88%)
Jun 9, 2025, 1:30 PM JST

KOZO Holdings Income Statement

Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
18,52318,10913,05410,2938,0196,130
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Revenue Growth (YoY)
23.32%38.72%26.82%28.36%30.82%5.62%
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Cost of Revenue
11,37211,3007,8805,1914,3472,950
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Gross Profit
7,1516,8095,1745,1023,6723,180
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Selling, General & Admin
7,5377,2325,4085,5743,6703,135
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Operating Expenses
7,5477,2425,4115,7143,7113,122
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Operating Income
-396-433-237-612-3958
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Interest Expense
-26-23-14-28-35-4
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Interest & Investment Income
91077-1
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Currency Exchange Gain (Loss)
23-92848--
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Other Non Operating Income (Expenses)
2-456-24-13
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EBT Excluding Unusual Items
-388-459-211-579-9842
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Gain (Loss) on Sale of Investments
--821437-
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Gain (Loss) on Sale of Assets
---472
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Asset Writedown
-171-171-79-251-314-
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Other Unusual Items
-108-91-63-88-177-17
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Pretax Income
-667-721-271-900-54527
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Income Tax Expense
5761675374-
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Earnings From Continuing Operations
-724-782-338-953-61927
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Net Income
-724-782-338-953-61927
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Net Income to Common
-724-782-338-953-61927
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Shares Outstanding (Basic)
235227203174144108
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Shares Outstanding (Diluted)
235227203174144140
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Shares Change (YoY)
13.51%11.88%16.98%20.82%3.04%197.37%
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EPS (Basic)
-3.09-3.44-1.66-5.48-4.300.25
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EPS (Diluted)
-3.09-3.44-1.66-5.48-4.300.19
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Free Cash Flow
--257151-766-159-318
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Free Cash Flow Per Share
--1.130.74-4.41-1.10-2.28
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Gross Margin
38.61%37.60%39.63%49.57%45.79%51.88%
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Operating Margin
-2.14%-2.39%-1.82%-5.95%-0.49%0.95%
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Profit Margin
-3.91%-4.32%-2.59%-9.26%-7.72%0.44%
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Free Cash Flow Margin
--1.42%1.16%-7.44%-1.98%-5.19%
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EBITDA
-240.25-290-145-4337096
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EBITDA Margin
-1.30%-1.60%-1.11%-4.21%0.87%1.57%
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D&A For EBITDA
155.751439217910938
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EBIT
-396-433-237-612-3958
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EBIT Margin
-2.14%-2.39%-1.81%-5.95%-0.49%0.95%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.