ZUU Co.,Ltd. Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	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
Revenue	2,764	2,993	2,899	3,399	3,376	2,789
Revenue Growth (YoY)	-8.75%	3.24%	-14.71%	0.68%	21.05%	51.00%
Cost of Revenue	1,046	1,034	995	971	950	693
Gross Profit	1,718	1,959	1,904	2,428	2,426	2,096
Selling, General & Admin	1,776	1,936	1,782	2,218	2,671	2,079
Other Operating Expenses	9	9	7	-	-	-
Operating Expenses	1,785	1,945	1,789	2,218	2,671	2,082
Operating Income	-67	14	115	210	-245	14
Interest Expense	-6	-3	-2	-	-	-
Interest & Investment Income	112	-281	-90	-19	-6	-1
Earnings From Equity Investments	13	7	-	-	-	-
Currency Exchange Gain (Loss)	6	32	6	1	1	-
Other Non Operating Income (Expenses)	-79	1	2	-2	1	-6
EBT Excluding Unusual Items	-21	-230	31	190	-249	7
Gain (Loss) on Sale of Investments	900	944	-49	-30	-29	-
Gain (Loss) on Sale of Assets	-	2	-	-	-	-
Asset Writedown	-63	-63	-	-	-	-247
Other Unusual Items	16	14	11	13	14	-1
Pretax Income	832	667	-7	173	-264	-241
Income Tax Expense	511	397	86	116	2	101
Earnings From Continuing Operations	321	270	-93	57	-266	-342
Minority Interest in Earnings	-252	-150	48	33	36	42
Net Income	69	120	-45	90	-230	-300
Net Income to Common	69	120	-45	90	-230	-300
Shares Outstanding (Basic)	5	5	5	5	5	4
Shares Outstanding (Diluted)	5	5	5	5	5	4
Shares Change (YoY)	0.09%	0.09%	-0.07%	0.34%	7.19%	5.32%
EPS (Basic)	14.53	25.27	-9.47	18.95	-48.56	-67.89
EPS (Diluted)	14.53	25.26	-9.47	18.94	-48.56	-67.89
Free Cash Flow	-	-773	88	400	-193	218
Free Cash Flow Per Share	-	-162.60	18.53	84.16	-40.75	49.33
Gross Margin	62.16%	65.45%	65.68%	71.43%	71.86%	75.15%
Operating Margin	-2.42%	0.47%	3.97%	6.18%	-7.26%	0.50%
Profit Margin	2.50%	4.01%	-1.55%	2.65%	-6.81%	-10.76%
Free Cash Flow Margin	-	-25.83%	3.04%	11.77%	-5.72%	7.82%
EBITDA	3.25	70	152	226	-233	85
EBITDA Margin	0.12%	2.34%	5.24%	6.65%	-6.90%	3.05%
D&A For EBITDA	70.25	56	37	16	12	71
EBIT	-67	14	115	210	-245	14
EBIT Margin	-2.42%	0.47%	3.97%	6.18%	-7.26%	0.50%
Effective Tax Rate	61.42%	59.52%	-	67.05%	-	-
Advertising Expenses	-	53	93	251	507	226

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.