ZOZO Inc
TSE:3092

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ZOZO Inc Logo
ZOZO Inc
TSE:3092
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Price: 4 832 JPY -4.05% Market Closed
Market Cap: 1.4T JPY
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ZOZO Inc?
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Income Statement

Earnings Waterfall
ZOZO Inc

Revenue
201.5B JPY
Cost of Revenue
-14.5B JPY
Gross Profit
187.1B JPY
Operating Expenses
-126.9B JPY
Operating Income
60.1B JPY
Other Expenses
-15.9B JPY
Net Income
44.2B JPY

Income Statement
ZOZO Inc

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Income Statement
Currency: JPY
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
Revenue
Revenue
38 448
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
34 456
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
Depreciation & Amortization
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
Other Operating Expenses
(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)
Operating Income
12 382
N/A
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%
Pre-Tax Income
Interest Income Expense
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)
Non-Reccuring Items
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
Gain/Loss on Disposition of Assets
(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)
Total Other Income
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
Pre-Tax Income
12 338
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Income to Minority Interest
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
Net Income (Common)
7 836
N/A
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%
EPS (Diluted)
24.33
N/A
25.6
+5%
28.42
+11%
27.86
-2%
29.71
+7%
30.28
+2%
31.39
+4%
37.38
+19%
41.87
+12%
29.39
-30%
58.26
+98%
54.66
-6%
60.85
+11%
59.37
-2%
61.54
+4%
64.68
+5%
60.79
-6%
55.39
-9%
57.43
+4%
52.2
-9%
56.17
+8%
57.69
+3%
47.47
-18%
61.59
+30%
68.13
+11%
81.32
+19%
99.42
+22%
101.3
+2%
107.08
+6%
112.54
+5%
112.93
+0%
115.01
+2%
119.14
+4%
123.47
+4%
130.25
+5%
131.82
+1%
135.97
+3%
135.89
0%
136.16
+0%
148.19
+9%
149
+1%

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