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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 2021 results

About 61% of KOZO Holdings's sales come from Sushi business for regular stores, with delivery business and drink making up much of the rest.

Operating profit was close to zero, a slight loss per ¥100 of sales.

Revenue changed +29.1% from the prior year, operating profit -162.4%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Dec 2020 → FY ending Dec 2021

Revenue
+29.1%¥6.21B → ¥8.02B
Gross profit
+15.4%¥3.18B → ¥3.67B
Operating income
-162.4%¥61.7M → -¥38.5M
Net income attributable to owners
-2358.7%¥27.4M → -¥619.6M
Operating cash flow
Back to profit-¥60.8M → ¥130.6M
Free cash flow
Loss-¥319.8M → -¥161.8M

Where the money goes

FY ending Dec 2020 → FY ending Dec 2021

Where ¥100 of sales goes

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

FY ending Dec 2021
Cost of sales
¥54
SG&A
¥46
Net loss
¥8

Annual margin trends

Gross margin45.8%
FY ending Dec 2019: 57.0%57.0%FY ending Dec 2020: 51.3%51.3%FY ending Dec 2021: 45.8%45.8%FY19FY20FY21
Operating margin-0.5%
FY ending Dec 2019: -3.4%-3.4%FY ending Dec 2020: 1.0%1.0%FY ending Dec 2021: -0.5%-0.5%FY19FY20FY21
Net margin-7.7%
FY ending Dec 2019: -2.0%-2.0%FY ending Dec 2020: 0.4%0.4%FY ending Dec 2021: -7.7%-7.7%FY19FY20FY21

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

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

FY ending Dec 2021
  • Sushi business for regular stores¥4.9B
    61%
    Op. margin -0.1%
  • delivery business¥1.77B
    22%
    Op. margin -8.2%
  • drink¥805.1M
    10%
    Op. margin 9.1%Industry: Restaurants & Pubs
  • Meat-related bussiness¥378.7M
    5%
    Op. margin 1.9%
  • Welfare bussiness for persons¥172.6M
    2%
    Op. margin 16.7%

Profit by segment

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第58期(2025/01/01－2025/12/31)

    ID S100XVJC2026-03-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第57期(2024/01/01－2024/12/31)

    ID S100VHVD2025-03-27Open

  • 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55期(2022/01/01－2022/12/31)

    ID S100QIVX2023-03-31Open

  • 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: 52 / Derived from other figures: 2

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