ZOZO Inc
TSE:3092

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ZOZO Inc Logo
ZOZO Inc
TSE:3092
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Price: 1 223 JPY -1.05% Market Closed
Market Cap: ¥1.1T

Income Statement

Earnings Waterfall
ZOZO Inc

Income Statement
ZOZO Inc

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Income Statement
Currency: JPY
Jun-2008 Sep-2008 Dec-2008 Jun-2009 Sep-2009 Dec-2009 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
7
8
8
7
4
0
0
0
9
30
37
59
71
71
87
88
92
88
82
76
71
70
71
73
74
75
77
77
78
79
78
79
77
81
91
103
126
0
0
Revenue
6 952
N/A
7 436
+7%
7 888
+6%
8 512
+8%
9 690
+14%
11 618
+20%
13 439
+16%
15 203
+13%
17 046
+12%
23 801
+40%
25 660
+8%
27 332
+7%
29 588
+8%
31 807
+7%
32 250
+1%
33 413
+4%
34 042
+2%
35 051
+3%
36 395
+4%
37 140
+2%
37 762
+2%
38 581
+2%
38 448
0%
38 734
+1%
40 058
+3%
41 182
+3%
43 637
+6%
45 979
+5%
49 679
+8%
54 422
+10%
58 951
+8%
63 571
+8%
70 366
+11%
76 393
+9%
82 458
+8%
87 521
+6%
93 614
+7%
98 432
+5%
103 533
+5%
109 502
+6%
117 291
+7%
118 405
+1%
120 050
+1%
121 883
+2%
120 518
-1%
125 517
+4%
130 994
+4%
134 767
+3%
142 110
+5%
147 402
+4%
152 594
+4%
157 122
+3%
162 700
+4%
166 199
+2%
169 923
+2%
173 754
+2%
178 888
+3%
183 423
+3%
186 704
+2%
189 873
+2%
194 524
+2%
197 016
+1%
201 532
+2%
205 600
+2%
210 524
+2%
213 131
+1%
216 772
+2%
219 579
+1%
Gross Profit
Cost of Revenue
(2 818)
(2 979)
(3 166)
(3 436)
(3 933)
(4 720)
(5 367)
(5 648)
(5 682)
(7 474)
(7 354)
(7 496)
(7 517)
(7 554)
(7 186)
(6 969)
(6 714)
(6 864)
(6 939)
(6 816)
(6 169)
(5 116)
(3 990)
(2 922)
(2 508)
(2 399)
(2 716)
(3 076)
(3 734)
(4 328)
(5 243)
(5 786)
(6 425)
(7 148)
(7 178)
(7 496)
(7 465)
(7 946)
(8 649)
(9 429)
(11 342)
(13 457)
(13 092)
(13 449)
(12 672)
(11 780)
(11 204)
(10 180)
(9 278)
(7 338)
(7 903)
(8 394)
(9 057)
(10 026)
(10 333)
(10 650)
(11 674)
(12 081)
(12 658)
(13 224)
(13 530)
(13 869)
(14 474)
(14 654)
(14 628)
(14 819)
(14 650)
(14 831)
Gross Profit
4 134
N/A
4 458
+8%
4 723
+6%
5 078
+8%
5 758
+13%
6 899
+20%
8 071
+17%
9 554
+18%
11 363
+19%
16 327
+44%
18 305
+12%
19 835
+8%
22 070
+11%
24 253
+10%
25 064
+3%
26 444
+6%
27 327
+3%
28 187
+3%
29 456
+5%
30 324
+3%
31 593
+4%
33 465
+6%
34 456
+3%
35 810
+4%
37 550
+5%
38 783
+3%
40 922
+6%
42 904
+5%
45 945
+7%
50 094
+9%
53 708
+7%
57 785
+8%
63 941
+11%
69 245
+8%
75 279
+9%
80 024
+6%
86 148
+8%
90 486
+5%
94 884
+5%
100 073
+5%
105 949
+6%
104 948
-1%
106 958
+2%
108 434
+1%
107 846
-1%
113 737
+5%
119 790
+5%
124 587
+4%
132 832
+7%
140 064
+5%
144 691
+3%
148 728
+3%
153 643
+3%
156 173
+2%
159 590
+2%
163 104
+2%
167 214
+3%
171 342
+2%
174 046
+2%
176 649
+1%
180 994
+2%
183 147
+1%
187 058
+2%
190 946
+2%
195 896
+3%
198 312
+1%
202 122
+2%
204 748
+1%
Operating Income
Operating Expenses
(2 555)
(2 873)
(3 075)
(3 409)
(3 883)
(4 797)
(5 374)
(6 195)
(7 355)
(10 476)
(11 857)
(13 085)
(14 799)
(16 549)
(17 445)
(19 215)
(19 585)
(19 657)
(19 807)
(19 242)
(19 887)
(21 077)
(22 074)
(22 821)
(23 149)
(23 699)
(25 459)
(26 854)
(29 770)
(32 337)
(34 497)
(36 450)
(38 637)
(42 961)
(48 393)
(50 497)
(55 605)
(57 817)
(64 322)
(71 182)
(76 200)
(79 294)
(82 677)
(79 578)
(83 437)
(85 849)
(90 781)
(89 867)
(90 544)
(95 920)
(98 555)
(100 874)
(104 505)
(106 517)
(108 296)
(110 112)
(111 729)
(114 921)
(116 086)
(118 518)
(123 510)
(123 068)
(126 946)
(129 323)
(129 754)
(133 556)
(136 480)
(139 393)
Selling, General & Administrative
(2 643)
(2 873)
(3 075)
(3 409)
(3 883)
(4 797)
(5 374)
(6 196)
(7 357)
(10 322)
(11 858)
(13 085)
(14 798)
(16 271)
(17 424)
(19 190)
(19 559)
(19 308)
(19 681)
(19 227)
(19 882)
(20 247)
(22 049)
(22 821)
(23 142)
(22 497)
(24 980)
(26 839)
(29 766)
(30 819)
(34 665)
(36 448)
(38 605)
(41 260)
(46 002)
(50 458)
(55 583)
(56 493)
(64 307)
(71 183)
(76 197)
(77 313)
(79 415)
(79 539)
(83 431)
(83 343)
(89 209)
(90 096)
(90 457)
(93 463)
(98 362)
(100 642)
(104 556)
(104 135)
(108 211)
(110 028)
(111 699)
(112 410)
(116 074)
(118 506)
(123 510)
(119 224)
(126 945)
(129 322)
(129 754)
(128 814)
(136 341)
(139 393)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
(154)
0
0
0
(278)
0
0
0
(322)
0
0
0
(818)
0
0
0
(1 196)
0
0
0
(1 510)
0
0
0
(1 668)
0
0
0
(1 301)
0
0
0
(1 995)
0
0
0
(2 489)
0
0
0
(2 426)
0
0
0
(2 381)
0
0
0
(2 510)
0
0
0
(3 843)
0
0
0
(4 742)
0
0
Other Operating Expenses
88
0
0
0
0
0
0
0
0
0
0
0
0
0
(21)
(25)
(26)
(27)
(126)
(15)
(5)
(12)
(25)
1
(6)
(6)
(479)
(15)
(4)
(9)
168
(2)
(33)
(33)
(2 391)
(40)
(22)
(23)
(15)
1
(4)
14
(3 262)
(40)
(6)
(17)
(1 572)
229
(87)
(31)
(193)
(232)
51
(1)
(85)
(84)
(30)
(1)
(12)
(12)
0
(1)
(1)
0
0
0
(139)
0
Operating Income
1 579
N/A
1 585
+0%
1 648
+4%
1 669
+1%
1 875
+12%
2 102
+12%
2 698
+28%
3 359
+24%
4 008
+19%
5 851
+46%
6 447
+10%
6 749
+5%
7 270
+8%
7 704
+6%
7 618
-1%
7 228
-5%
7 742
+7%
8 530
+10%
9 648
+13%
11 082
+15%
11 705
+6%
12 388
+6%
12 382
0%
12 989
+5%
14 400
+11%
15 084
+5%
15 462
+3%
16 049
+4%
16 175
+1%
17 756
+10%
19 211
+8%
21 335
+11%
25 304
+19%
26 284
+4%
26 886
+2%
29 527
+10%
30 543
+3%
32 669
+7%
30 562
-6%
28 891
-5%
29 749
+3%
25 654
-14%
24 281
-5%
28 856
+19%
24 409
-15%
27 888
+14%
29 009
+4%
34 720
+20%
42 288
+22%
44 144
+4%
46 136
+5%
47 854
+4%
49 138
+3%
49 656
+1%
51 294
+3%
52 992
+3%
55 485
+5%
56 421
+2%
57 960
+3%
58 131
+0%
57 484
-1%
60 079
+5%
60 112
+0%
61 623
+3%
66 142
+7%
64 756
-2%
65 642
+1%
65 355
0%
Pre-Tax Income
Interest Income Expense
0
9
13
17
12
11
2
(1)
(4)
8
3
(5)
(5)
15
11
24
47
26
37
35
15
12
10
9
5
7
7
7
8
(65)
53
52
128
163
73
33
(46)
(79)
(115)
(158)
(138)
(131)
(147)
(143)
(174)
(136)
(141)
(87)
(91)
(54)
(135)
(127)
(128)
(139)
(128)
(95)
(122)
(76)
40
(1)
19
(436)
(543)
(530)
(545)
(106)
(387)
(373)
Non-Reccuring Items
0
0
0
0
0
0
(22)
(83)
(88)
(376)
(212)
(151)
(146)
208
0
0
0
(120)
0
(135)
(135)
(15)
0
0
0
(471)
0
(275)
(275)
209
0
(19)
(19)
(2 368)
0
(2 424)
(2 424)
(4 317)
(4 402)
(5 523)
(5 523)
(2 548)
0
(3 806)
(3 807)
(1 566)
0
0
204
(176)
0
0
(254)
(83)
0
0
0
(10)
0
0
725
588
650
511
(225)
(77)
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
(66)
(7)
(10)
0
(10)
(13)
(10)
(10)
(15)
(10)
(5)
(9)
(112)
(108)
(113)
(109)
(0)
0
0
(7)
(16)
(16)
465
472
480
480
(1)
(6)
(2)
(2)
166
164
(668)
154
(17)
(12)
(14)
(14)
(12)
(29)
(554)
(555)
(558)
(728)
(285)
(287)
(307)
(149)
(64)
(61)
(38)
(40)
(65)
(73)
(91)
(131)
(101)
(93)
(88)
Total Other Income
(43)
(39)
2
3
3
3
2
2
2
6
13
13
(67)
(96)
(95)
(93)
(21)
14
15
14
28
28
53
57
50
48
83
126
154
161
138
105
91
98
76
86
110
149
153
177
214
194
57
49
21
(59)
114
96
113
305
278
295
249
137
168
348
380
370
352
246
257
260
284
219
220
238
240
219
Pre-Tax Income
1 538
N/A
1 555
+1%
1 662
+7%
1 687
+2%
1 888
+12%
2 114
+12%
2 679
+27%
3 276
+22%
3 918
+20%
5 424
+38%
6 245
+15%
6 597
+6%
7 052
+7%
7 820
+11%
7 521
-4%
7 150
-5%
7 759
+9%
8 435
+9%
9 690
+15%
10 990
+13%
11 604
+6%
12 302
+6%
12 338
+0%
12 943
+5%
14 346
+11%
14 668
+2%
15 553
+6%
15 909
+2%
16 056
+1%
18 045
+12%
19 387
+7%
21 938
+13%
25 977
+18%
24 657
-5%
27 515
+12%
27 221
-1%
28 177
+4%
28 420
+1%
26 196
-8%
23 553
-10%
24 466
+4%
22 501
-8%
24 345
+8%
24 939
+2%
20 437
-18%
26 113
+28%
28 968
+11%
34 717
+20%
42 485
+22%
43 665
+3%
45 724
+5%
47 464
+4%
48 277
+2%
49 286
+2%
51 047
+4%
52 938
+4%
55 594
+5%
56 641
+2%
58 291
+3%
58 338
+0%
58 445
+0%
60 426
+3%
60 430
+0%
61 732
+2%
65 461
+6%
64 710
-1%
65 402
+1%
65 113
0%
Net Income
Tax Provision
(686)
(689)
(709)
(723)
(800)
(912)
(1 166)
(1 410)
(1 683)
(2 321)
(2 589)
(2 752)
(3 072)
(3 312)
(3 223)
(3 083)
(3 117)
(3 259)
(3 635)
(4 018)
(4 213)
(4 511)
(4 510)
(4 700)
(5 139)
(5 669)
(5 930)
(6 037)
(6 012)
(6 059)
(6 317)
(6 678)
(7 796)
(7 622)
(8 529)
(8 695)
(8 975)
(8 264)
(7 409)
(6 657)
(6 929)
(6 516)
(7 196)
(7 326)
(5 945)
(7 308)
(8 168)
(9 881)
(12 102)
(12 724)
(13 375)
(13 912)
(14 374)
(14 720)
(15 262)
(15 897)
(16 535)
(17 141)
(17 537)
(17 533)
(17 606)
(16 010)
(16 107)
(16 526)
(17 646)
(19 363)
(19 788)
(19 890)
Income from Continuing Operations
852
865
953
964
1 088
1 201
1 513
1 867
2 236
3 103
3 656
3 844
3 978
4 507
4 296
4 066
4 642
5 175
6 056
6 972
7 391
7 791
7 828
8 245
9 209
8 999
9 624
9 871
10 043
11 986
13 068
15 259
18 180
17 035
18 986
18 526
19 202
20 156
18 787
16 896
17 537
15 985
17 149
17 613
14 492
18 805
20 800
24 836
30 383
30 941
32 349
33 552
33 903
34 566
35 785
37 041
39 059
39 500
40 754
40 805
40 839
44 416
44 323
45 206
47 815
45 347
45 614
45 223
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
50
127
169
221
196
185
0
98
73
7
0
0
0
0
4
4
4
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(6)
(25)
(9)
(8)
(22)
(43)
(73)
(63)
(23)
(7)
26
15
(32)
(55)
(74)
0
0
0
0
0
0
Net Income (Common)
852
N/A
865
+2%
953
+10%
964
+1%
1 088
+13%
1 201
+10%
1 513
+26%
1 867
+23%
2 236
+20%
3 103
+39%
3 656
+18%
3 844
+5%
4 028
+5%
4 634
+15%
4 465
-4%
4 287
-4%
4 839
+13%
5 361
+11%
6 200
+16%
7 072
+14%
7 465
+6%
7 798
+4%
7 836
+0%
8 245
+5%
9 209
+12%
8 999
-2%
9 627
+7%
9 874
+3%
10 046
+2%
11 989
+19%
13 066
+9%
15 257
+17%
18 178
+19%
17 035
-6%
18 986
+11%
18 526
-2%
19 202
+4%
20 156
+5%
18 787
-7%
16 896
-10%
17 536
+4%
15 985
-9%
17 148
+7%
17 613
+3%
14 492
-18%
18 804
+30%
20 799
+11%
24 828
+19%
30 357
+22%
30 932
+2%
32 342
+5%
33 530
+4%
33 860
+1%
34 492
+2%
35 721
+4%
37 018
+4%
39 052
+5%
39 526
+1%
40 770
+3%
40 773
+0%
40 783
+0%
44 341
+9%
44 246
0%
45 157
+2%
47 814
+6%
45 346
-5%
45 613
+1%
45 222
-1%
EPS (Diluted)
0.85
N/A
2.58
+204%
2.88
+12%
0.97
-66%
3.25
+235%
3.63
+12%
1.52
-58%
1.88
+24%
2.25
+20%
3.12
+39%
3.68
+18%
3.87
+5%
4.06
+5%
4.67
+15%
4.51
-3%
4.36
-3%
5.01
+15%
5.49
+10%
6.43
+17%
7.32
+14%
7.71
+5%
8.07
+5%
8.11
+0%
8.52
+5%
9.48
+11%
9.28
-2%
9.9
+7%
10.09
+2%
10.44
+3%
12.45
+19%
13.97
+12%
9.79
-30%
19.44
+99%
18.22
-6%
20.3
+11%
19.81
-2%
20.53
+4%
21.55
+5%
20.26
-6%
18.44
-9%
19.14
+4%
17.4
-9%
18.72
+8%
19.23
+3%
15.82
-18%
20.53
+30%
22.7
+11%
27.1
+19%
33.13
+22%
33.76
+2%
35.69
+6%
37.51
+5%
37.64
+0%
38.33
+2%
39.71
+4%
41.15
+4%
43.41
+5%
43.94
+1%
45.32
+3%
45.29
0%
45.39
+0%
49.4
+9%
49.66
+1%
50.68
+2%
53.66
+6%
50.9
-5%
51.29
+1%
51.11
0%