Explore Watchlists Pricing

ZOZO, Inc. (3092) Income statement

Market cap

¥882.2B

P/E ratio

17.6x

Operates ZOZOTOWN fashion e-commerce site and WEAR media platform, serving brands and consumers with online retail, logistics, and marketing services.

Summary Financials Dividends History Ownership Workforce

Income statement Balance sheet Cash flow Other

	2012/03	2013/03	2014/03	2015/03	2016/03	2017/03	2018/03	2019/03	2020/03	2021/03	2022/03	2023/03	2024/03	2025/03	2026/03
Revenue	31,807	35,051	38,581	41,182	54,422	76,393	98,432	118,405	125,517	147,402	166,199	183,423	197,016	213,131	228,373
Revenue growth (%)	-
Cost of revenue	-	-	-	2,399	4,328	7,148	7,946	13,457	11,780	7,338	10,026	12,081	13,869	14,819	15,372
Gross profit	-	-	-	38,783	50,094	69,244	90,485	104,948	113,737	140,064	156,172	171,341	183,147	198,312	213,000
Gross margin (%)	-	-	-
Operating margin (%)	-	-	-
Operating expenses	-	-	-	23,693	32,329	42,928	57,794	79,308	85,832	95,889	106,516	114,920	123,067	133,556	143,634
Operating income	-	-	-	15,084	17,756	26,284	32,669	25,654	27,888	44,144	49,656	56,421	60,079	64,756	69,366
Income before tax	7,617	8,570	12,429	15,139	17,884	26,442	32,740	25,717	27,644	44,386	49,655	56,716	59,764	64,888	69,261
Pretax margin (%)	23.9	24.5	32.2	36.8	32.9	34.6	33.3	21.7	22	30.1	29.9	30.9	30.3	30.4	30.3
Provision for income taxes	-	-	-	5,669	6,059	7,622	8,264	6,516	7,308	12,724	14,720	17,141	16,010	19,363	20,550
Effective tax rate (%)	-	-	-
Net income	4,699	5,436	7,840	8,999	11,989	17,035	20,156	15,985	18,804	30,941	34,566	39,526	44,415	45,346	47,926
Earnings per share	42.18	49.58	72.82	83.79	112.38	54.66	64.68	52.2	61.6	101.3	115.02	131.83	148.19	50.9	54.11
Diluted EPS	42.07	49.45	72.63	83.58	112.14	-	-	-	-	-	115.01	-	-	-	-
Dividend payout ratio (%)	-	-	-	-	-	-	-	-	-	-		-	-	-	-
Dividend per share	-	-	-	-	-	-	-	-	30	41	58	65	104	107	39