KOZO HoldingsKOZO Holdings Co., Ltd.9973東証スタンダード小売業FY ending Dec 2025, consolidated, J-GAAP
Revenue by business segment, and the profit each one keeps.
Geographic revenue reported in annual filings
No geographic revenue breakdown was disclosed.
※ Segment figures include inter-segment sales and do not sum to the company total
X-axis: segment revenue CAGR. Y-axis: latest operating margin. Bubble size: revenue.
Bubble size represents latest revenue. Segments without a CAGR are placed at the left edge; their horizontal position is not a growth value. Color indicates positive or negative margin.
| Segment | Revenue CAGR | FY ending Dec 2021 | FY ending Dec 2022 | FY ending Dec 2023 | FY ending Dec 2024 | FY ending Dec 2025 |
|---|---|---|---|---|---|---|
| Sushi business for regular stores | — | 4,897-0.1% | 4,312-10.5% | — | — | — |
| delivery business | — | 1,766-8.2% | 1,182-13.6% | — | — | — |
| drink | +66.4%4y | 8059.1% | 2,7860.6% | 4,2450.1% | 5,344-1.6% | 6,179-1.0% |
| Welfare bussiness for persons | — | 17316.7% | 1,595-1.9% | — | — | — |
| Meat-related bussiness | — | 3791.9% | 688-1.7% | — | — | — |
| retail business | +1.8%3y | — | 4,042-10.6% | 3,979-3.9% | 4,069-5.1% | 4,268-2.6% |
| distribution business | +96.5%3y | — | 1,182-13.6% | 4,830-1.8% | 8,685-1.5% | 8,974-1.1% |
Top: revenue. Bottom: operating margin.
EDINET (FSA Japan)
有価証券報告書－第58期(2025/01/01－2025/12/31)
EDINET (FSA Japan)
有価証券報告書－第57期(2024/01/01－2024/12/31)
EDINET (FSA Japan)
有価証券報告書－第56期(2023/01/01－2023/12/31)
EDINET (FSA Japan)
有価証券報告書－第55期(2022/01/01－2022/12/31)
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)
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)
Extracted from XBRL: 49 / Derived from other figures: 1
Spotted an error? Report it (corrections keep the original record)
Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.