ZOZO, Inc. (TYO:3092)
Japan · Delayed Price · Currency is JPY 1,146.00
+14.00 (1.24%)
Nov 4, 2026, 3:30 PM JST
ZOZO, Inc. Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 233,766 | 228,373 | 213,131 | 197,016 | 183,423 | 166,199 | |
Revenue Growth | 6.46% | 7.15% | 8.18% | 7.41% | 10.36% | 12.75% |
Cost of Revenue | 16,458 | 15,372 | 14,819 | 13,869 | 12,081 | 10,026 |
Gross Profit | 217,308 | 213,001 | 198,312 | 183,147 | 171,342 | 156,173 |
Selling, General & Admin | 138,600 | 136,047 | 128,814 | 119,224 | 112,410 | 104,135 |
Amortization of Goodwill & Intangibles | 2,294 | 2,294 | 251 | 352 | 460 | 404 |
Operating Expenses | 146,187 | 143,634 | 133,556 | 123,016 | 114,752 | 106,541 |
Operating Income | 71,121 | 69,367 | 64,756 | 60,131 | 56,590 | 49,632 |
Interest Expense | -267 | -256 | -126 | -77 | -78 | -74 |
Interest & Investment Income | 205 | 159 | 66 | 5 | 9 | 11 |
Currency Exchange Gain (Loss) | -5 | -210 | -2 | 91 | 62 | 3 |
Other Non Operating Income (Expenses) | 309 | 200 | 193 | -387 | 132 | 81 |
EBT Excluding Unusual Items | 71,304 | 69,260 | 64,887 | 59,763 | 56,715 | 49,653 |
Gain (Loss) on Sale of Investments | - | - | -77 | 726 | 17 | - |
Gain (Loss) on Sale of Assets | -483 | -57 | -101 | -65 | -64 | -67 |
Asset Writedown | -329 | -329 | - | - | -27 | -81 |
Other Unusual Items | - | -398 | - | 1 | - | -220 |
Pretax Income | 70,492 | 68,476 | 64,709 | 60,425 | 56,641 | 49,285 |
Income Tax Expense | 21,821 | 20,550 | 19,363 | 16,010 | 17,141 | 14,720 |
Earnings From Continuing Operations | 48,671 | 47,926 | 45,346 | 44,415 | 39,500 | 34,565 |
Minority Interest in Earnings | - | - | - | -74 | 26 | -73 |
Net Income | 48,671 | 47,926 | 45,346 | 44,341 | 39,526 | 34,492 |
Net Income to Common | 48,671 | 47,926 | 45,346 | 44,341 | 39,526 | 34,492 |
Net Income Growth | 7.63% | 5.69% | 2.27% | 12.18% | 14.59% | 11.51% |
Shares Outstanding (Basic) | 882 | 886 | 891 | 898 | 900 | 900 |
Shares Outstanding (Diluted) | 882 | 886 | 891 | 898 | 900 | 900 |
Shares Change | -0.80% | -0.59% | -0.75% | -0.21% | -0.02% | -1.78% |
EPS (Basic) | 55.19 | 54.11 | 50.90 | 49.40 | 43.94 | 38.34 |
EPS (Diluted) | 55.19 | 54.11 | 50.90 | 49.40 | 43.94 | 38.34 |
EPS Growth | 8.49% | 6.31% | 3.04% | 12.42% | 14.62% | 13.53% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | 51,483 | 47,708 | 55,315 | 34,592 | 27,714 | 38,673 |
Free Cash Flow Per Share | 58.38 | 53.87 | 62.09 | 38.54 | 30.81 | 42.98 |
Dividend Per Share | 40.000 | 39.000 | 35.667 | 34.667 | 21.667 | 19.333 |
Dividend Growth | 8.11% | 9.35% | 2.89% | 60.00% | 12.07% | 41.46% |
Gross Margin | 92.96% | 93.27% | 93.05% | 92.96% | 93.41% | 93.97% |
Operating Margin | 30.42% | 30.37% | 30.38% | 30.52% | 30.85% | 29.86% |
Profit Margin | 20.82% | 20.99% | 21.28% | 22.51% | 21.55% | 20.75% |
Free Cash Flow Margin | 22.02% | 20.89% | 25.95% | 17.56% | 15.11% | 23.27% |
EBITDA | 79,919 | 76,954 | 69,498 | 63,974 | 59,100 | 52,013 |
EBITDA Margin | 34.19% | 33.70% | 32.61% | 32.47% | 32.22% | 31.30% |
D&A For EBITDA | 8,798 | 7,587 | 4,742 | 3,843 | 2,510 | 2,381 |
EBIT | 71,121 | 69,367 | 64,756 | 60,131 | 56,590 | 49,632 |
EBIT Margin | 30.42% | 30.37% | 30.38% | 30.52% | 30.85% | 29.86% |
Effective Tax Rate | 30.95% | 30.01% | 29.92% | 26.50% | 30.26% | 29.87% |
Advertising Expenses | - | 17,107 | 13,340 | 12,050 | 12,314 | 9,876 |