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
Revenue	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

Source: S&P Global Market Intelligence. Standard template. Financial Sources.