3092 ZOZO,Inc. - Financial Results

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3092

TSE Prime

ZOZO,Inc.

4,854

JPY

-13

(-0.27%)

Dec 23, 3:30 pm JST

30.99

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	147,402	44,144	44,386	30,932	101.3	41	Apr 27, 2021	J-GAAP
Mar, 2022	166,199	49,656	49,655	34,492	115.0	58	Apr 27, 2022	J-GAAP
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 25, 2019	136,000	32,000	32,000	22,500	30	J-GAAP
	Apr 22, 2020	125,500	27,800	27,600	18,000	30	J-GAAP
Results	Apr 28, 2020	125,517	27,888	27,644	18,804	30	J-GAAP
Mar, 2021	Apr 28, 2020	Available in future release
	Jul 30, 2020
	Jan 29, 2021
Results	Apr 27, 2021
Mar, 2022	Apr 27, 2021
Results	Apr 27, 2022
Mar, 2023	Apr 27, 2022
	Jan 31, 2023
Results	Apr 27, 2023
Mar, 2024	Apr 27, 2023
	Oct 31, 2023
Results	Apr 30, 2024
Mar, 2025	Apr 30, 2024	214,400	64,200	64,200	45,200	107	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2003	416	－	Available in future release
Mar, 2004	1,244	+199.0
Mar, 2005	1,825	+46.7
Mar, 2006	3,388	+85.6
Mar, 2007	6,068	+79.1
Mar, 2008	8,584	+41.5
Mar, 2009	10,696	+24.6
Mar, 2010	17,159	+60.4
Mar, 2011	23,801	+38.7
Mar, 2012	31,806	+33.6
Mar, 2013	35,050	+10.2
Mar, 2014	38,580	+10.1
Mar, 2015	41,182	+6.7
Mar, 2016	54,422	+32.1
Mar, 2017	76,393	+40.4
Mar, 2018	98,432	+28.8
Mar, 2019	118,405	+20.3
Mar, 2020	125,517	+6.0
Mar, 2021	147,402	+17.4
Mar, 2022	166,199	+12.8
Mar, 2023	183,423	+10.4
Mar, 2024	197,016	+7.4
Mar, 2025 Guidance	214,400	+8.8	64,200	+6.9	64,200	+7.4	152.2	+2.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	183,423	56,421	30.8	60.12	27.93	1.30	131.8
Mar, 2024	197,016	60,079	30.5	54.98	27.92	1.24	148.2
Mar, 2025 Guidance	214,400	64,200	29.9	50.46	27.47	1.30	152.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	197,016	60,079	59,764	44,341	148.2
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	89,987	25,865	25,896	17,951	59.9	36	Apr 27, 2022	J-GAAP
Oct - Mar, 2022	99,656	29,211	29,283	20,459	68.2	41	Apr 27, 2023	J-GAAP
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%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	49,656	38,612	39,895	-1,283	-34,823	65,520	51.48	J-GAAP
Mar, 2023	56,421	26,083	36,671	-10,588	-17,738	74,145	47.61	J-GAAP
Mar, 2024	60,079	32,710	42,589	-9,879	-37,138	69,748	43.09	J-GAAP

Actual Performance and Financial Trends

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%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	52,700	17,425	17,439	12,146	40.5	33.1	Jan 31, 2023	J-GAAP
Jan - Mar, 2023	46,956	11,786	11,844	8,313	27.7	25.1	Apr 27, 2023	J-GAAP
Apr - Jun, 2023	45,871	15,862	15,943	11,204	37.4	34.6	Jul 31, 2023	J-GAAP
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%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	34,645	-3.8	Available in future release
Jan - Mar, 2020	33,630	+17.5
Apr - Jun, 2020	33,674	+19.4
Jul - Sep, 2020	32,818	+13.0
Oct - Dec, 2020	41,988	+21.2
Jan - Mar, 2021	38,922	+15.7
Apr - Jun, 2021	38,866	+15.4
Jul - Sep, 2021	37,346	+13.8
Oct - Dec, 2021	47,566	+13.3
Jan - Mar, 2022	42,421	+9.0
Apr - Jun, 2022	42,590	+9.6
Jul - Sep, 2022	41,177	+10.3
Oct - Dec, 2022	52,700	+10.8
Jan - Mar, 2023	46,956	+10.7
Apr - Jun, 2023	45,871	+7.7
Jul - Sep, 2023	44,346	+7.7
Oct - Dec, 2023	57,351	+8.8
Jan - Mar, 2024	49,448	+5.3
Apr - Jun, 2024	50,387	+9.8
Jul - Sep, 2024	48,414	+9.2	14,580	+11.6	14,621	+11.1	33.8	+11.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	57,351	17,425	17,439	12,156	40.6
Fiscal Year	Dec, 2023	Dec, 2022	Dec, 2022	Dec, 2023	Dec, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	183.23	43.2	127,276	54,932	97,067	0.37	Apr 27, 2022	J-GAAP
Mar, 2023	255.31	49.2	155,742	76,556	118,620	0.27	Apr 27, 2023	J-GAAP
Mar, 2024	285.38	52.4	161,862	84,744	93,512	0.24	Apr 30, 2024	J-GAAP
Apr - Sep, 2024	ー	54.4	164,561	89,583	98,311	0.22	Oct 31, 2024	J-GAAP

ZOZO,Inc.(3092) Financial Results