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ZOZO, Ordinary Profit Forecast for the Fiscal Year Revised Downward by 1%

Thu Jul 31, 2025 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 July 31st (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) increased 4.7% from the same period last year, reaching 16.6 billion yen.

However, the full-year forecast for consolidated ordinary profit has decreased 1.0%, from the previous forecast of 69.8 billion yen to 69.1 billion yen (compared to 64.8 billion yen in the previous period), leading to a reduction in the profit growth rate from 7.6% to 6.5%.

In the most recent three-month period, from April to June (1Q), the operating profit margin decreased from 31.5% in the same period last year to 31.3%.

Kabutan News

Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 45,871 15,862 15,943 11,204 12.5 54.8 Jul 31, 2023 J-GAAP
Apr - Jun, 2024 50,387 15,895 15,892 11,109 12.5 52.1 Jul 31, 2024 J-GAAP
Apr - Jun, 2025 54,028 16,920 16,638 11,376 12.8 ー Jul 31, 2025 J-GAAP
YoY +7.2% +6.4% +4.7% +2.4% +2.6%

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 224,100 69,800 69,800 48,500 54.8 39 Apr 30, 2025 J-GAAP
Mar, 2026 New 231,500 69,200 69,100 47,800 54.1 39 Jul 31, 2025 J-GAAP
Revision Rate +3.3% -0.9% -1.0% -1.4% -1.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 98,801 30,475 30,513 21,130 23.7 17.67 Oct 31, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 19 Apr 30, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

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 Guidance 231,500 69,200 69,100 47,800 54.1 39 Jul 31, 2025 J-GAAP
YoY +8.6% +6.9% +6.5% +5.4% +6.2%

Quarterly Results

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
YoY +7.2% +6.4% +4.7% +2.4% +2.6%

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