- JP-listed companies
- KOZO Holdings Co., Ltd.
- Income statement
KOZO Holdings Co., Ltd.【JP:9973】Income statement
Market cap
¥6B
P/E ratio
147.1x
| 2011/12 | 2012/12 | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | 2025/12 | |
| Revenue | 20,447 | 20,200 | 15,695 | 12,068 | 6,054 | 5,462 | 5,411 | 5,517 | 5,805 | 6,130 | 8,020 | 10,294 | 13,054 | 18,110 | 19,441 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 6,340 | 2,846 | 2,709 | 2,990 | 2,784 | 2,499 | 2,950 | 4,346 | 5,191 | 7,880 | 11,300 | 12,025 |
| Gross profit | - | - | - | 5,728 | 3,209 | 2,753 | 2,421 | 2,733 | 3,306 | 3,180 | 3,673 | 5,103 | 5,174 | 6,810 | 7,416 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 6,614 | 3,126 | 2,836 | 2,774 | 3,325 | 3,502 | 3,123 | 3,712 | 5,717 | 5,411 | 7,237 | 7,712 |
| Operating income | - | - | - | -886 | 83 | -84 | -352 | -592 | -196 | 57 | -38 | -614 | -237 | -427 | -295 |
| Income before tax | -91 | -612 | -628 | -959 | 44 | -74 | -359 | -607 | -217 | 43 | -88 | -581 | -214 | -459 | -302 |
| Pretax margin (%) | -0.4 | -3 | -4 | -7.9 | 0.7 | -1.3 | -6.6 | -11 | -3.7 | 0.7 | -1.1 | -5.6 | -1.6 | -2.5 | -1.6 |
| Provision for income taxes | - | - | - | 11 | 8 | 8 | 13 | 22 | 19 | -0 | 74 | 54 | 68 | 61 | 46 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | -908 | -878 | -1,680 | -1,546 | -73 | -151 | -483 | -1,679 | -117 | 27 | -619 | -954 | -339 | -783 | -689 |
| Earnings per share | -70.07 | -65.73 | -108.56 | -61.53 | -2.45 | -5.07 | -16.22 | -52.81 | -2.49 | 0.25 | -4.31 | -5.48 | -1.66 | -3.44 | -2.54 |
| Diluted EPS | - | - | - | - | - | - | - | - | - | 0.19 | - | - | - | - | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Dividend per share | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |