ZOZO,Inc., First Half Ordinary Profit Increases by 5%, July-September Ordinary Profit Increases by 11%

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Thu Oct 31, 2024 3:00 pm JST Earnings

3092 ZOZO,Inc. 【J-GAAP】

Earnings Report

ZOZO,Inc. <3092> [TSE-P] announced its financial results after the market closed on October 31st (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 4.8% from the same period last year, reaching 30.5 billion yen. However, The progress rate against the 64.2 billion yen full-year plan was 47.5%, almost the same as the five-year average of 47.4%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to grow by 9.9% from the same period last year, reaching 33.6 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew by 11.1% from the same period last year, reaching 14.6 billion yen. The operating profit margin rose from 29.5% in the same period last year to 30.1%.

Kabutan News

Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	83,767	27,210	27,433	19,067	63.6	48.4	Oct 28, 2022	J-GAAP
Apr - Sep, 2023	90,217	28,931	29,104	20,314	67.7	48.7	Oct 31, 2023	J-GAAP
Apr - Sep, 2024	98,801	30,475	30,513	21,130	71.2	47.5	Oct 31, 2024	J-GAAP
YoY	+9.5%	+5.3%	+4.8%	+4.0%	+5.1%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2024 Guidance	ー	ー	ー	ー	－	53	Apr 30, 2024	J-GAAP
Apr - Sep, 2024 Results	98,801	30,475	30,513	21,130	71.2	53	Oct 31, 2024	J-GAAP
Revision Rate	－	－	－	－	－

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	106,799	31,148	30,660	24,027	80.3	55	Apr 30, 2024	J-GAAP
Oct - Mar, 2024 Guidance	115,599	33,725	33,687	24,070	81.1	54	Oct 31, 2024	J-GAAP
YoY	+8.2%	+8.3%	+9.9%	+0.2%	+0.9%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	183,423	56,421	56,716	39,526	131.8	65	Apr 27, 2023	J-GAAP
Mar, 2024	197,016	60,079	59,764	44,341	148.2	104	Apr 30, 2024	J-GAAP
Mar, 2025 Guidance	214,400	64,200	64,200	45,200	152.2	107	Apr 30, 2024	J-GAAP
YoY	+8.8%	+6.9%	+7.4%	+1.9%	+2.7%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	44,346	13,069	13,161	9,110	30.4	29.5	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	57,351	16,767	16,802	12,156	40.6	29.2	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	49,448	14,381	13,858	11,871	39.7	29.1	Apr 30, 2024	J-GAAP
Apr - Jun, 2024	50,387	15,895	15,892	11,109	37.4	31.5	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	48,414	14,580	14,621	10,021	33.8	30.1	Oct 31, 2024	J-GAAP
YoY	+9.2%	+11.6%	+11.1%	+10.0%	+11.1%