ZOZO, Inc. (TYO:3092)
Japan
· Delayed Price · Currency is JPY 1,476.00
+22.00 (1.51%)
May 2, 2025, 11:30 AM JST
ZOZO, Inc. Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| Revenue | 213,131 | 197,016 | 183,423 | 166,199 | 147,402 | Upgrade
|
| Revenue Growth (YoY) | 8.18% | 7.41% | 10.36% | 12.75% | 17.44% | Upgrade
|
| Cost of Revenue | 14,819 | 13,869 | 12,081 | 10,026 | 7,370 | Upgrade
|
| Gross Profit | 198,312 | 183,147 | 171,342 | 156,173 | 140,032 | Upgrade
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| Selling, General & Admin | 128,809 | 119,224 | 112,410 | 104,135 | 93,463 | Upgrade
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| Operating Expenses | 133,551 | 123,016 | 114,752 | 106,541 | 95,922 | Upgrade
|
| Operating Income | 64,761 | 60,131 | 56,590 | 49,632 | 44,110 | Upgrade
|
| Interest Expense | -126 | -77 | -78 | -74 | -71 | Upgrade
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| Interest & Investment Income | 66 | 5 | 9 | 11 | 6 | Upgrade
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| Earnings From Equity Investments | -44 | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -2 | 91 | 62 | 3 | 23 | Upgrade
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| Other Non Operating Income (Expenses) | 232 | -387 | 132 | 81 | 317 | Upgrade
|
| EBT Excluding Unusual Items | 64,887 | 59,763 | 56,715 | 49,653 | 44,385 | Upgrade
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| Gain (Loss) on Sale of Investments | -77 | 726 | 17 | - | 32 | Upgrade
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| Gain (Loss) on Sale of Assets | -101 | -65 | -64 | -67 | -554 | Upgrade
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| Asset Writedown | - | - | -27 | -81 | - | Upgrade
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| Other Unusual Items | - | 1 | - | -220 | -198 | Upgrade
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| Pretax Income | 64,709 | 60,425 | 56,641 | 49,285 | 43,665 | Upgrade
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| Income Tax Expense | 19,363 | 16,010 | 17,141 | 14,720 | 12,724 | Upgrade
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| Earnings From Continuing Operations | 45,346 | 44,415 | 39,500 | 34,565 | 30,941 | Upgrade
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| Minority Interest in Earnings | - | -74 | 26 | -73 | -9 | Upgrade
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| Net Income | 45,346 | 44,341 | 39,526 | 34,492 | 30,932 | Upgrade
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| Net Income to Common | 45,346 | 44,341 | 39,526 | 34,492 | 30,932 | Upgrade
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| Net Income Growth | 2.27% | 12.18% | 14.59% | 11.51% | 64.50% | Upgrade
|
| Shares Outstanding (Basic) | 891 | 898 | 900 | 900 | 916 | Upgrade
|
| Shares Outstanding (Diluted) | 891 | 898 | 900 | 900 | 916 | Upgrade
|
| Shares Change (YoY) | -0.75% | -0.21% | -0.02% | -1.78% | 0.02% | Upgrade
|
| EPS (Basic) | 50.90 | 49.40 | 43.94 | 38.34 | 33.77 | Upgrade
|
| EPS (Diluted) | 50.90 | 49.40 | 43.94 | 38.34 | 33.77 | Upgrade
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| EPS Growth | 3.04% | 12.42% | 14.62% | 13.53% | 64.47% | Upgrade
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| Free Cash Flow | 55,315 | 34,592 | 27,714 | 38,673 | 41,566 | Upgrade
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| Free Cash Flow Per Share | 62.09 | 38.54 | 30.81 | 42.98 | 45.38 | Upgrade
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| Dividend Per Share | 35.667 | 34.667 | 21.667 | 19.333 | 13.667 | Upgrade
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| Dividend Growth | 2.89% | 60.00% | 12.07% | 41.46% | 36.67% | Upgrade
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| Gross Margin | 93.05% | 92.96% | 93.41% | 93.97% | 95.00% | Upgrade
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| Operating Margin | 30.39% | 30.52% | 30.85% | 29.86% | 29.93% | Upgrade
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| Profit Margin | 21.28% | 22.51% | 21.55% | 20.75% | 20.98% | Upgrade
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| Free Cash Flow Margin | 25.95% | 17.56% | 15.11% | 23.27% | 28.20% | Upgrade
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| EBITDA | 69,503 | 63,974 | 59,100 | 52,013 | 46,536 | Upgrade
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| EBITDA Margin | 32.61% | 32.47% | 32.22% | 31.30% | 31.57% | Upgrade
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| D&A For EBITDA | 4,742 | 3,843 | 2,510 | 2,381 | 2,426 | Upgrade
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| EBIT | 64,761 | 60,131 | 56,590 | 49,632 | 44,110 | Upgrade
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| EBIT Margin | 30.39% | 30.52% | 30.85% | 29.86% | 29.93% | Upgrade
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| Effective Tax Rate | 29.92% | 26.50% | 30.26% | 29.87% | 29.14% | Upgrade
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| Advertising Expenses | 13,340 | 12,050 | 12,314 | 9,876 | 8,101 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.