3092 ZOZO,Inc. - Financial Results

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3092

TSE Prime

ZOZO,Inc.

1,025.0

JPY

-29.0

(-2.75%)

May 1, 3:30 pm JST

6.51

USD

May 1, 2:30 am EDT

Result

PTS

outside of trading hours

1,023

May 1, 11:00 pm JST

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, 2023	183,423	56,421	56,716	39,526	43.9	21.67	Apr 27, 2023	J-GAAP
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
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2022	Apr 27, 2021	162,600	47,800	47,800	33,300	18.33	J-GAAP
Results	Apr 27, 2022	166,199	49,656	49,655	34,492	19.33	J-GAAP
Mar, 2023	Apr 27, 2022	Available in future release
	Jan 31, 2023
Results	Apr 27, 2023
Mar, 2024	Apr 27, 2023
	Oct 31, 2023
Results	Apr 30, 2024
Mar, 2025	Apr 30, 2024
Results	Apr 30, 2025
Mar, 2026	Apr 30, 2025
	Jul 31, 2025
Results	Apr 30, 2026
Mar, 2027	Apr 30, 2026	241,900	74,400	74,400	49,700	40	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	213,131	+8.2
Mar, 2026	228,373	+7.2
Mar, 2027 Guidance	241,900	+5.9	74,400	+7.3	74,400	+7.4	56.2	+3.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2025	213,131	64,756	30.4	49.43	25.94	1.22	50.9
Mar, 2026	228,373	69,366	30.4	46.64	24.83	1.18	54.1
Mar, 2027 Guidance	241,900	74,400	30.8	46.54	25.07	1.22	56.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	228,373	69,366	69,261	47,926	54.1
Fiscal Year	Mar, 2026	Mar, 2026	Mar, 2026	Mar, 2026	Mar, 2026

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2023	90,217	28,931	29,104	20,314	22.6	16.33	Oct 31, 2023	J-GAAP
Apr - Sep, 2024	98,801	30,475	30,513	21,130	23.7	17.67	Oct 31, 2024	J-GAAP
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	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2023	Apr 27, 2023	ー	ー	ー	ー	9.33	J-GAAP
- - - - Results	Oct 31, 2023	90,217	28,931	29,104	20,314	16.33	J-GAAP
Sep, 2024	Apr 30, 2024	Available in future release
Results	Oct 31, 2024
Sep, 2025	Apr 30, 2025
Results	Oct 31, 2025
Sep, 2026	Apr 30, 2026	ー	ー	ー	ー	20	J-GAAP

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, 2024	60,079	32,710	42,589	-9,879	-37,138	69,748	43.09	J-GAAP
Mar, 2025	64,756	53,829	60,114	-6,285	-32,081	91,486	48.71	J-GAAP
Mar, 2026	69,366	23,634	52,531	-28,897	-45,830	69,422	35.02	J-GAAP

Actual Performance and Financial Trends

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%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Apr - Jun, 2024	50,387	15,895	15,892	11,109	12.5	31.5	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	48,414	14,580	14,621	10,021	11.3	30.1	Oct 31, 2024	J-GAAP
Oct - Dec, 2024	62,275	21,286	21,316	14,813	16.6	34.2	Jan 31, 2025	J-GAAP
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%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Apr - Jun, 2021	38,866	+15.4	Available in future release
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
Oct - Dec, 2024	62,275	+8.6
Jan - Mar, 2025	52,055	+5.3
Apr - Jun, 2025	54,028	+7.2
Jul - Sep, 2025	51,221	+5.8
Oct - Dec, 2025	66,556	+6.9
Jan - Mar, 2026	56,568	+8.7	14,445	+11.2	14,559	+11.5	12.4	+17.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	66,556	23,847	23,876	15,970	18.0
Fiscal Year	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2024	285.38	52.4	161,862	84,744	93,512	0.24	Apr 30, 2024	J-GAAP
Mar, 2025	332.43	52.6	187,810	98,719	106,787	0.20	Apr 30, 2025	J-GAAP
Mar, 2026	120.76	53.9	198,260	106,789	111,393	0.19	Apr 30, 2026	J-GAAP

ZOZO,Inc.(3092) Financial Results