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KOZO HoldingsKOZO Holdings Co., Ltd.9973東証スタンダード小売業FY ending Dec 2025, consolidated, J-GAAP

KOZO Holdings FY ending Dec 2019 results

About 69% of KOZO Holdings's sales come from Sushi business for regular stores, with delivery business and care and welfare business making up much of the rest.

It lost about ¥3 for every ¥100 of sales at the operating level.

Where the money goes

Where ¥100 of sales goes

For every ¥100 KOZO Holdings sells, how much goes where, and how much is kept.

FY ending Dec 2019
Cost of sales
¥43
SG&A
¥60
Operating loss
¥3
Net loss
¥2

Margin funnel (derived from reported values)Gross margin 57.0% → Operating margin -3.4% → Net margin -2.0%

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Dec 2019
  • Sushi business for regular stores¥4.03B
    69%
    Op. margin -2.1%
  • delivery business¥1.47B
    25%
    Op. margin -3.2%
  • care and welfare business¥309.9M
    5%
    Op. margin -21.2%

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (3)

  • EDINET (FSA Japan)

    有価証券報告書－第56期(2023/01/01－2023/12/31)

    ID S100T6UP2024-03-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第54期(令和3年1月1日－令和3年12月31日)

    ID S100NT5U2022-03-31Open

  • EDINET (FSA Japan)

    有価証券報告書－第53期(令和2年1月1日－令和2年12月31日)

    ID S100L3L12021-03-31Open

Extracted from XBRL: 42 / Derived from other figures: 2

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