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Revision to earnings forecast9973KOZO Holdings Co.,Ltd.Retail

Notice Regarding Revisions to the Full-Year Consolidated Earnings Forecast for the Fiscal Year Ending December 2026

The full-year consolidated earnings forecast for the fiscal year ending December 2026 was revised downward. Revenue was reduced by 6.3% from the previous forecast, while forecasts for operating profit, ordinary profit and net income attributable to owners of the parent were changed from profit to loss.

Worth reading
74In focus
Scored from 4 of 5 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-6.3
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Full yearPrevious forecast published 13 February 2026
Net Sales20,500→19,200million
-6.3%
Operating profit102→-366million
-458.8%
Ordinary income102→-356million
-449.0%
Profit attributable to owners of the parent52→-403million
-875.0%
Net income per share0.17→-1.35Yen/sen
-894.1%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

Based on results through the third quarter and recent earnings trends, the recovery in earnings in the second half did not materialize. In addition, existing-store sales and sales volume declined, new store openings and renovations were delayed, merchandise costs, labor costs, logistics costs and utilities increased, costs were passed on to prices more slowly than expected, and the weaker yen, international conditions and weather affected performance.

Previous-period resultsFull year ended December 2025: revenue ¥19,441 million, operating loss ¥295 million, ordinary loss ¥302 million, net loss attributable to owners of the parent ¥684 million, net income per share ¥(2.54)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥20,500 million → ¥19,200 million(-6.3%)
Operating profit¥102 million → ¥-366 million
Ordinary income¥102 million → ¥-356 million
Profit attributable to owners of the parent¥52 million → ¥-403 million
Net income per share0.17 Yen/sen → -1.35 Yen/sen
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredFull year
Publication date of previous forecast13 February 2026
Previous-period resultsFull year ended December 2025: revenue ¥19,441 million, operating loss ¥295 million, ordinary loss ¥302 million, net loss attributable to owners of the parent ¥684 million, net income per share ¥(2.54)
Reason for the revisionBased on results through the third quarter and recent earnings trends, the recovery in earnings in the second half did not materialize. In addition, existing-store sales and sales volume declined, new store openings and renovations were delayed, merchandise costs, labor costs, logistics costs and utilities increased, costs were passed on to prices more slowly than expected, and the weaker yen, international conditions and weather affected performance.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

Based on results through the third quarter and recent trends, the recovery in earnings in the second half did not materialize. The company cited declines in existing-store sales and sales volume, delays in new store openings, renovations and business integration, higher costs for food ingredients and merchandise, labor, logistics and utilities, delays in passing costs on to prices, the weaker yen, international conditions and the exceptionally hot summer.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Revisions to the Full-Year Consolidated Earnings Forecast for the Fiscal Year Ending December 2026 | KOZO Holdings Co.,Ltd. (9973) timely disclosure | Komori