KOZO Holdings Co.,Ltd.
KOZO Holdings Co.,Ltd. Financial Summary for the Third Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated)
For the third quarter of the fiscal year ending December 2026, consolidated net sales were in the 14 billion yen range (0.6% decrease year-over-year). Operating loss amounted to 321 million yen, and the quarterly net loss attributable to owners of the parent was 355 million yen. Full-year forecasts have been revised. The company is progressing with profitability improvements and the rationalization of unprofitable stores across retail, sales, food service, distribution, and overseas segments.
Key Figures
- Net sales: 14 billion 24 million yen
- Operating loss: -321 million yen
- Quarterly net loss attributable to owners of the parent: -355 million yen
AI要約
Summary of Results
This financial summary covers the consolidated cumulative third quarter period of the fiscal year ending December 2026 (January 1, 2026 to September 30, 2026). Net sales were in the 14 billion yen range, a 0.6% decrease year-over-year, and the company reported an operating loss exceeding 300 million yen. By segment, net sales were: Retail and Sales 3,960 million yen, Food Service 3,428 million yen, Distribution 7,213 million yen, Overseas 1,342 million yen, totaling 14,087 million yen. High raw material and labor costs and unprofitable stores partly contributed to the losses.
Full-Year Outlook and Strategy
As of the third quarter, the company states there is a revision to the full-year earnings forecast, and restructuring and profitability improvement measures under the Nexus4×4 management plan will continue. The company is making appropriate decisions on store rationalization and new openings while promoting overseas expansion and operational efficiency. The financial position shows declining assets and liabilities, affected by operating cash outflows that reduced cash and deposits.
KOZO Holdings Co.,Ltd.
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