3092 — ZOZO Income Statement

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Consumer CyclicalsBalancedLarge CapNeutral

Annual income statement for ZOZO, fiscal year end - March 31st, JPY millions except per share, conversion factor applied.

	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	—	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	147,402	166,199	183,423	197,016	213,131
Cost of Revenue
Gross Profit	140,064	156,173	171,342	183,147	198,312
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	103,434	116,626	127,012	136,349	148,452
Operating Profit	43,968	49,573	56,411	60,667	64,679
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	43,665	49,286	56,641	60,426	64,710
Provision for Income Taxes
Net Income After Taxes	30,941	34,566	39,500	44,416	45,347
Minority Interest
Net Income Before Extraordinary Items
Net Income	30,932	34,493	39,526	44,342	45,347
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	30,932	34,492	39,526	44,341	45,346
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	34.7	39.1	44.5	49.4	51.3
Dividends per Share