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ZOZO, 7% Increase in Ordinary Profit, Update Record High for Seventh Consecutive Term, Dividend Raised by 1 Yen

Thu Apr 30, 2026 3:30 pm JST Earnings

3092 ZOZO,Inc. 【J-GAAP】

Earnings Report

ZOZO,Inc. <3092> [TSE Prime] announced its financial results after the market closed on April 30th (15:30). The consolidated ordinary profit for the fiscal year ended March 2026 increased by 6.7% from the previous period to 69.2 billion yen. For the fiscal year ending March 2027, the consolidated ordinary profit is expected to grow by 7.4% to 74.4 billion yen, marking the seventh consecutive term of record-high profits. This will be the 24th consecutive term of revenue and the eighth consecutive term of profit growth.

At the same time, the company has decided to increase the dividend this fiscal year to 40 yen, an increase of 1 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 11.5% from the same period last year, reaching 14.5 billion yen. The operating profit margin rose from 25.0% in the same period last year to 25.5%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 197,016 60,079 59,764 44,341 49.4 34.67 Apr 30, 2024 J-GAAP
Mar, 2025 213,131 64,756 64,888 45,346 50.9 35.67 Apr 30, 2025 J-GAAP
Mar, 2026 228,373 69,366 69,261 47,926 54.1 39 Apr 30, 2026 J-GAAP
YoY +7.2% +7.1% +6.7% +5.7% +6.3%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Guidance 231,500 69,200 69,100 47,800 54.1 39 Jul 31, 2025 J-GAAP
Mar, 2026 Results 228,373 69,366 69,261 47,926 54.1 39 Apr 30, 2026 J-GAAP
Revision Rate -1.4% +0.2% +0.2% +0.3% +0.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 105,249 31,074 30,826 21,006 23.7 19 Oct 31, 2025 J-GAAP
Apr - Sep, 2026 Guidance ー ー ー ー － 20 Apr 30, 2026 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 213,131 64,756 64,888 45,346 50.9 35.67 Apr 30, 2025 J-GAAP
Mar, 2026 228,373 69,366 69,261 47,926 54.1 39 Apr 30, 2026 J-GAAP
Mar, 2027 Guidance 241,900 74,400 74,400 49,700 56.2 40 Apr 30, 2026 J-GAAP
YoY +5.9% +7.3% +7.4% +3.7% +3.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2025 52,055 12,995 13,059 9,403 10.6 25.0 Apr 30, 2025 J-GAAP
Apr - Jun, 2025 54,028 16,920 16,638 11,376 12.8 31.3 Jul 31, 2025 J-GAAP
Jul - Sep, 2025 51,221 14,154 14,188 9,630 10.9 27.6 Oct 31, 2025 J-GAAP
Oct - Dec, 2025 66,556 23,847 23,876 15,970 18.0 35.8 Jan 30, 2026 J-GAAP
Jan - Mar, 2026 56,568 14,445 14,559 10,950 12.4 25.5 Apr 30, 2026 J-GAAP
YoY +8.7% +11.2% +11.5% +16.5% +17.2%

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