ZUU Co.,Ltd. (TYO:4387)
485.00
+10.00 (2.11%)
Jun 12, 2026, 10:05 AM JST
ZUU Co.,Ltd. Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 2,622 | 2,993 | 2,899 | 3,399 | 3,376 | |
Revenue Growth (YoY) | -12.40% | 3.24% | -14.71% | 0.68% | 21.05% |
Cost of Revenue | 923 | 1,034 | 995 | 971 | 950 |
Gross Profit | 1,699 | 1,959 | 1,904 | 2,428 | 2,426 |
Selling, General & Admin | 1,802 | 1,936 | 1,782 | 2,218 | 2,671 |
Amortization of Goodwill & Intangibles | 230 | - | - | - | - |
Other Operating Expenses | 10 | 9 | 7 | - | - |
Operating Expenses | 2,044 | 1,945 | 1,789 | 2,218 | 2,671 |
Operating Income | -345 | 14 | 115 | 210 | -245 |
Interest Expense | -10 | -3 | -2 | - | - |
Interest & Investment Income | 133 | -281 | -90 | -19 | -6 |
Earnings From Equity Investments | 9 | 7 | - | - | - |
Currency Exchange Gain (Loss) | 35 | 32 | 6 | 1 | 1 |
Other Non Operating Income (Expenses) | -8 | 1 | 2 | -2 | 1 |
EBT Excluding Unusual Items | -186 | -230 | 31 | 190 | -249 |
Gain (Loss) on Sale of Investments | 190 | 944 | -49 | -30 | -29 |
Gain (Loss) on Sale of Assets | - | 2 | - | - | - |
Asset Writedown | - | -63 | - | - | - |
Other Unusual Items | -82 | 14 | 11 | 13 | 14 |
Pretax Income | -78 | 667 | -7 | 173 | -264 |
Income Tax Expense | 63 | 397 | 86 | 116 | 2 |
Earnings From Continuing Operations | -141 | 270 | -93 | 57 | -266 |
Minority Interest in Earnings | -257 | -150 | 48 | 33 | 36 |
Net Income | -398 | 120 | -45 | 90 | -230 |
Net Income to Common | -398 | 120 | -45 | 90 | -230 |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 |
Shares Change (YoY) | -0.09% | 0.09% | -0.07% | 0.34% | 7.19% |
EPS (Basic) | -83.80 | 25.27 | -9.47 | 18.95 | -48.56 |
EPS (Diluted) | -83.80 | 25.26 | -9.47 | 18.94 | -48.56 |
Free Cash Flow | -213 | -773 | 88 | 400 | -193 |
Free Cash Flow Per Share | -44.85 | -162.60 | 18.53 | 84.16 | -40.75 |
Gross Margin | 64.80% | 65.45% | 65.68% | 71.43% | 71.86% |
Operating Margin | -13.16% | 0.47% | 3.97% | 6.18% | -7.26% |
Profit Margin | -15.18% | 4.01% | -1.55% | 2.65% | -6.81% |
Free Cash Flow Margin | -8.12% | -25.83% | 3.04% | 11.77% | -5.72% |
EBITDA | -114 | 70 | 152 | 226 | -233 |
EBITDA Margin | -4.35% | 2.34% | 5.24% | 6.65% | -6.90% |
D&A For EBITDA | 231 | 56 | 37 | 16 | 12 |
EBIT | -345 | 14 | 115 | 210 | -245 |
EBIT Margin | -13.16% | 0.47% | 3.97% | 6.18% | -7.26% |
Effective Tax Rate | - | 59.52% | - | 67.05% | - |
Advertising Expenses | 134 | 53 | 93 | 251 | 507 |