ZOZO, Inc. (3092.T) - Quarterly Income Statement

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3092.T
Financials

4847 (JPY) • At close November 5, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	48,414	50,387	49,448	57,351	44,346	45,871	46,956	52,700	41,177	42,590	42,421	47,566	37,346	38,866	38,971	41,882	32,856	33,661	33,626	34,675	28,978	28,223	28,636	36,006	27,208	26,569	27,506	28,222	21,224	21,459	22,689.852	22,109.865	16,177.095	15,385.188	16,660.359	15,345.718	11,549.763	10,857.555	11,921.606	11,634.684	9,215.005	8,404.736	10,796.29	10,317.651	8,918.68	8,536.57	9,983.589	9,660.818	8,186.958	7,191.797	8,975.603	9,057.902	7,023.589	6,749.593	6,755.613	6,801.982	5,351.874	4,891.938	5,541.713	4,958.655	3,587.838	3,071.45	2,807.971	3,030.925	2,410.465
Cost of Revenue Numbers are in millions	4,498	3,431	4,957	5,412	3,177	2,826	3,275	3,946	2,611	2,249	2,868	2,922	2,294	1,942	1,899	2,259	1,803	1,377	3,839	3,161	2,827	1,953	4,731	3,938	2,470	2,318	2,616	2,025	1,690	1,615	2,135.082	2,055.524	1,372.097	1,585.297	1,411.993	1,416.771	828.978	670.649	817.048	758.508	468.976	354.425	925.567	1,173.48	1,537.049	1,479.605	1,979.317	1,794.957	1,664.109	1,425.261	1,830.024	2,074.864	1,876.807	1,772.179	1,792.536	2,053.643	1,734.655	1,893.482	2,068.613	2,019.669	1,453.547	1,245.647	1,051.489	1,232.779	956.858
Gross Profit Numbers are in millions	43,916	46,956	44,491	51,939	41,169	43,045	43,681	48,754	38,566	40,341	39,553	44,644	35,052	36,924	37,072	39,623	31,053	32,284	29,787	31,514	26,151	26,270	23,905	32,068	24,738	24,251	24,890	26,197	19,534	19,844	20,554.77	20,054.341	14,804.998	13,799.891	15,248.366	13,928.947	10,720.785	10,186.906	11,104.558	10,876.176	8,746.029	8,050.311	9,870.723	9,144.171	7,381.631	7,056.965	8,004.272	7,865.861	6,522.849	5,766.536	7,145.579	6,983.038	5,146.782	4,977.414	4,963.077	4,748.339	3,617.219	2,998.456	3,473.1	2,938.986	2,134.291	1,825.803	1,756.482	1,798.146	1,453.607
Gross Profit Ratio Numbers are in millions	0.907	0.932	0.9	0.906	0.928	0.938	0.93	0.925	0.937	0.947	0.932	0.939	0.939	0.95	0.951	0.946	0.945	0.959	0.886	0.909	0.902	0.931	0.835	0.891	0.909	0.913	0.905	0.928	0.92	0.925	0.906	0.907	0.915	0.897	0.915	0.908	0.928	0.938	0.931	0.935	0.949	0.958	0.914	0.886	0.828	0.827	0.802	0.814	0.797	0.802	0.796	0.771	0.733	0.737	0.735	0.698	0.676	0.613	0.627	0.593	0.595	0.594	0.626	0.593	0.603
Reseach & Development Expenses Numbers are in millions	0	0	517	63	36	21	726	24	0	0	1,179	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	82	0	0	0	-14,283	0	0	0	-14,942	0	0	0	-11,379	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	57,849	0	0	0	44,735	0	0	0	41,256	0	0	0	35,679	0	0	0	-55,206	25,382	20,684	18,483	-51,696	21,490	20,560	18,376	-37,677	16,476	13,684	11,863	-23,592.522	11,350.713	9,228.149	8,788.66	-19,099.723	9,193.723	7,444.549	6,453.812	-15,368.951	6,267.025	5,585.901	5,167.207	-12,607.132	5,945.834	4,813.559	4,183.155	-9,846.401	0	0	4,130.95	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	29,336	31,060	29,593	35,109	28,046	27,186	30,452	30,658	25,092	26,032	26,314	29,662	23,851	23,778	24,300	25,754	21,572	21,870	-24,266	25,382	20,684	18,483	-21,981	21,490	20,560	18,376	-15,940	16,476	13,684	11,863	-10,834.522	11,350.713	9,228.149	8,788.66	-9,643.49	9,193.723	7,444.549	6,453.812	-8,080.578	6,267.025	5,585.901	5,167.207	-6,477.902	5,945.834	4,813.559	4,183.155	-4,272.579	5,291	5,269	4,130.95	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	1	33	70	59	44	32	-115	220	65	52	33	42	33	159	85	25	70	-27	68	34	71	34	85	49	25	54	49	26	19	16.48	23.397	15.651	40.472	12.554	36.766	49.21	62.596	5.223	8.896	5.712	28.294	6.696	16.041	2.246	3.018	6.96	2.22	3.152	1.974	-3.136	0.602	0.993	1.188	3.065	1.383	1.182	0.654	0.527	1.168	0.676	1.48	0.933	0.826	0.947
Operating Expenses Numbers are in millions	29,336	31,061	30,110	35,172	28,100	27,182	31,889	31,328	25,668	26,028	28,670	29,657	23,851	24,333	26,709	25,743	21,571	21,860	21,278	25,382	20,684	18,483	18,877	21,490	20,560	18,376	15,765	16,476	13,684	11,863	13,557.478	11,350.713	9,228.149	8,788.66	9,236.781	9,193.723	7,444.549	6,453.812	6,672.908	6,267.025	5,585.901	5,167.207	6,122.263	5,945.834	4,813.559	4,183.155	4,939.423	5,291.178	5,268.377	4,130.95	39.428	4,922.118	3,502.337	3,255.02	47.347	3,208.776	2,274.913	1,872.509	-239.771	2,048.457	1,453.266	1,296.074	-794.807	1,134.013	978.753
Operating Income Numbers are in millions	14,580	15,895	14,381	16,767	13,069	15,862	11,786	17,425	12,898	14,312	10,877	14,988	11,200	12,591	10,359	13,880	9,482	10,423	8,503	6,131	5,468	7,786	5,024	10,577	4,179	5,874	9,118	9,720	5,850	7,981	6,992.293	8,703.628	5,576.849	5,011.23	6,011.581	4,735.225	3,276.237	3,733.091	4,431.645	4,609.151	3,160.128	2,883.103	3,748.456	3,198.337	2,568.072	2,873.809	3,064.844	2,574.683	1,254.472	1,635.584	2,276.527	2,060.921	1,644.444	1,722.393	1,843.625	1,539.562	1,342.304	1,125.946	1,135.465	890.528	681.024	529.728	553.678	664.133	474.852
Operating Income Ratio Numbers are in millions	0.301	0.315	0.291	0.292	0.295	0.346	0.251	0.331	0.313	0.336	0.256	0.315	0.3	0.324	0.266	0.331	0.289	0.31	0.253	0.177	0.189	0.276	0.175	0.294	0.154	0.221	0.331	0.344	0.276	0.372	0.308	0.394	0.345	0.326	0.361	0.309	0.284	0.344	0.372	0.396	0.343	0.343	0.347	0.31	0.288	0.337	0.307	0.267	0.153	0.227	0.254	0.228	0.234	0.255	0.273	0.226	0.251	0.23	0.205	0.18	0.19	0.172	0.197	0.219	0.197
Total Other Income Expenses Net Numbers are in millions	-118	50	-572	747	36	85	42	-18	215	-16	-77	-231	20	-59	-592	58	-1	50	83	39	-1,734	-169	-2,112	94	-1,039	-101	-4,243	38	-68	17	-2,357.88	99.448	498.99	128.442	-53.704	29.237	248.475	64.744	-462.819	7.87	9.133	29.69	-101.058	15.647	-4.195	2.666	-114.996	25.151	9.413	-14.396	-4,832.258	-70.23	-9.631	198.175	-3,410.418	-3.408	-59.05	-26.875	-2,575.372	3.628	4.746	4.29	-1,991.964	4.156	9.758
Income Before Tax Numbers are in millions	14,462	15,945	13,809	17,514	13,160	15,943	11,828	17,407	13,113	14,293	10,781	14,751	11,222	12,532	9,772	13,938	9,482	10,473	8,592	6,170	3,733	7,618	2,916	10,672	3,139	5,774	4,881	9,759	5,782	7,998	4,638.412	8,803.077	6,075.839	5,139.672	5,957.881	4,764.462	3,524.712	3,797.836	3,968.832	4,617.02	3,169.261	2,912.794	3,647.403	3,213.983	2,563.877	2,876.476	2,949.853	2,599.833	1,263.885	1,621.19	2,273.893	1,990.69	1,634.814	1,920.569	1,505.312	1,536.155	1,283.256	1,099.072	1,137.499	894.157	685.771	534.019	559.325	668.289	484.612
Income Before Tax Ratio Numbers are in millions	0.299	0.316	0.279	0.305	0.297	0.348	0.252	0.33	0.318	0.336	0.254	0.31	0.3	0.322	0.251	0.333	0.289	0.311	0.256	0.178	0.129	0.27	0.102	0.296	0.115	0.217	0.177	0.346	0.272	0.373	0.204	0.398	0.376	0.334	0.358	0.31	0.305	0.35	0.333	0.397	0.344	0.347	0.338	0.312	0.287	0.337	0.295	0.269	0.154	0.225	0.253	0.22	0.233	0.285	0.223	0.226	0.24	0.225	0.205	0.18	0.191	0.174	0.199	0.22	0.201
Income Tax Expense Numbers are in millions	4,441	4,836	1,938	5,310	4,022	4,740	3,534	5,237	4,026	4,344	2,928	4,599	3,391	3,802	2,582	4,137	2,854	3,151	1,960	1,916	1,141	2,291	597	3,297	1,011	1,611	1,010	3,025	1,763	2,466	1,721.271	2,744.99	1,596.56	1,559.179	1,894.998	1,627.074	1,236.361	1,300.203	1,848.986	1,651.742	1,128.569	1,039.607	1,317.553	1,213.188	939.399	1,040.885	1,020.18	1,017.705	556.073	665.364	877.783	984.26	696.432	754.019	638.286	663.687	533.238	485.546	479.842	391.28	289.397	231.79	241.497	278.567	212.256
Net Income Numbers are in millions	10,021	11,109	11,871	12,156	9,110	11,204	8,313	12,146	9,107	9,960	7,839	10,112	7,810	8,731	7,207	9,782	6,622	7,321	6,632	4,253	2,593	5,326	2,320	7,374	2,128	4,163	3,871	6,734	4,019	5,532	2,917.142	6,058.086	4,479.279	3,580	4,061.306	3,137.481	2,288.374	2,501.445	2,119.845	2,965.278	2,040.693	1,873.186	2,329.921	2,000.86	1,631.604	1,835.591	1,995.743	1,607.521	759.839	997.641	1,473.085	1,056.023	938.447	1,166.592	867.027	872.467	750.018	613.525	657.657	502.876	396.373	302.229	317.829	389.722	272.356
Net Income Ratio Numbers are in millions	0.207	0.22	0.24	0.212	0.205	0.244	0.177	0.23	0.221	0.234	0.185	0.213	0.209	0.225	0.185	0.234	0.202	0.217	0.197	0.123	0.089	0.189	0.081	0.205	0.078	0.157	0.141	0.239	0.189	0.258	0.129	0.274	0.277	0.233	0.244	0.204	0.198	0.23	0.178	0.255	0.221	0.223	0.216	0.194	0.183	0.215	0.2	0.166	0.093	0.139	0.164	0.117	0.134	0.173	0.128	0.128	0.14	0.125	0.119	0.101	0.11	0.098	0.113	0.129	0.113
EPS Numbers are in millions	33.75	37.41	39.91	40.59	30.36	37.36	27.72	40.51	30.37	33.22	26.15	33.73	26.23	28.91	23.61	32.04	21.69	23.98	21.72	13.93	8.49	17.45	7.51	23.87	6.89	13.48	12.42	21.61	12.9	17.75	9.36	19.44	14.37	11.49	13.03	10.07	7.34	7.73	6.55	9.16	6.3	5.82	7.24	6.22	5.07	5.72	6.22	5.01	2.37	3.03	4.47	3.2	2.85	3.54	2.63	2.65	2.28	0.62	2	1.53	1.21	0.92	0.97	1.19	0.84
EPS Diluted Numbers are in millions	33.75	37.41	39.91	40.59	30.36	37.36	27.72	40.51	30.37	33.22	26.14	33.73	26.23	28.91	23.61	32.04	21.69	23.98	21.72	13.93	8.49	17.45	7.51	23.87	6.89	13.48	12.42	21.61	12.9	17.75	9.36	19.44	14.37	11.49	13.03	10.07	7.34	7.72	6.54	9.15	6.3	5.82	7.24	6.22	5.07	5.72	6.22	5.01	2.37	3.02	4.46	3.2	2.84	3.53	2.62	2.65	2.28	0.62	2	1.53	1.21	0.92	0.97	1.19	0.84
EBITDA Numbers are in millions	15,632	16,856.75	15,724	17,927	13,130	16,008	11,905	17,282	13,169	14,378	10,939	15,020	11,244	12,627	10,524	13,999	9,508	10,502	8,462	6,209	5,473	7,824	5,054	10,701	4,154	5,912	9,145	9,715	5,885	7,981	7,010.032	8,804.138	5,594.446	5,037.384	5,990.701	4,773.119	3,589.534	3,733.092	4,902.813	4,609.564	3,159.977	2,883.237	3,857.428	3,202.161	2,578.431	2,878.082	3,190.407	2,574.682	1,254.473	1,645.382	12,084.771	2,244.458	1,751.383	1,566.495	8,392.399	1,582.786	1,441.138	1,175.024	6,320.962	923.169	712.192	557.297	4,580.974	692.371	474.854
EBITDA Ratio Numbers are in millions	0.323	0.335	0.318	0.313	0.296	0.349	0.254	0.328	0.32	0.338	0.258	0.316	0.301	0.325	0.27	0.334	0.289	0.312	0.252	0.179	0.189	0.277	0.176	0.297	0.153	0.223	0.332	0.344	0.277	0.372	0.309	0.398	0.346	0.327	0.36	0.311	0.311	0.344	0.411	0.396	0.343	0.343	0.357	0.31	0.289	0.337	0.32	0.267	0.153	0.229	1.346	0.248	0.249	0.232	1.242	0.233	0.269	0.24	1.141	0.186	0.199	0.181	1.631	0.228	0.197

ZOZO, Inc.

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TSE:3092.T