KOZO Holdings Co.,Ltd. (TYO:9973)

Revenue by Segment

Financials in millions JPY. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Retail Business		4.55B	4.17B	-	-	-
Retail Business Growth		9.10%	-	-	-	-
Food and Beverage Business		5.34B	4.28B	2.52B	854.01M	-
Food and Beverage Business Growth		24.91%	69.72%	195.19%	-	-
Distribution Business		10.39B	5.66B	1.33B	1.91B	1.91B
Distribution Business Growth		83.35%	325.88%	-30.31%	-0.04%	28.88%
Unallocated Adjustment		-2.17B	-1.06B	-297.67M	-191.75M	-1.50M
Takeaway Sushi Business Etc.(Incl Suchi FC)		-	-	4.46B	4.90B	4.22B
Takeaway Sushi Business Etc.(Incl Suchi FC) Growth		-	-	-8.99%	15.99%	4.81%
Welfare Business for People with Disabilities		-	-	1.60B	172.57M	-
Welfare Business for People with Disabilities Growth		-	-	824.45%	-	-
Meat-Related Business		-	-	688.14M	378.72M	-
Meat-Related Business Growth		-	-	81.70%	-	-
Total		18.11B	13.05B	10.29B	8.02B	6.13B
Total Growth		38.73%	26.82%	28.36%	30.82%	5.61%

Revenue by Geography

Financials in millions JPY. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Japan		18.11B	13.05B	10.29B	8.02B	6.13B
Japan Growth		38.72%	26.82%	28.36%	30.82%	5.62%
Total		18.11B	13.05B	10.29B	8.02B	6.13B
Total Growth		38.72%	26.82%	28.36%	30.82%	5.62%

Source: S&P Global Market Intelligence.