ZUU Co.,Ltd.
TSE:4387.T
737 (JPY) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,899.531 | 3,399.884 | 3,376.755 | 2,789.774 | 1,847.178 | 1,317.818 | 944.389 | 729.212 |
| Cost of Revenue
| 994.924 | 970.833 | 950.604 | 692.682 | 526.171 | 342.103 | 257.398 | 165.059 |
| Gross Profit
| 1,904.607 | 2,429.051 | 2,426.151 | 2,097.092 | 1,321.007 | 975.715 | 686.991 | 564.153 |
| Gross Profit Ratio
| 0.657 | 0.714 | 0.718 | 0.752 | 0.715 | 0.74 | 0.727 | 0.774 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.943 |
| General & Administrative Expenses
| 222.214 | 309.965 | 396.008 | 252.257 | 221.121 | 117.079 | 83.081 | 0 |
| Selling & Marketing Expenses
| 93.485 | 251.469 | 507.366 | 226.869 | 204.534 | 0 | 0 | 67.195 |
| SG&A
| 1,789.595 | 561.434 | 903.374 | 479.126 | 425.655 | 117.079 | 83.081 | 67.195 |
| Other Expenses
| -91.956 | -21.749 | -4.886 | -7.157 | 1.272 | -5.908 | -1.36 | 512.443 |
| Operating Expenses
| 1,789.595 | 2,218.421 | 2,671.085 | 2,082.699 | 1,427.852 | 793.12 | 615.395 | 579.638 |
| Operating Income
| 115.012 | 210.627 | -244.936 | 14.39 | -106.848 | 182.593 | 71.593 | -15.487 |
| Operating Income Ratio
| 0.04 | 0.062 | -0.073 | 0.005 | -0.058 | 0.139 | 0.076 | -0.021 |
| Total Other Income Expenses Net
| -122.065 | -37 | -19 | -255 | 1 | -19 | -1.396 | -36.641 |
| Income Before Tax
| -7.053 | 173.215 | -264.822 | -241.701 | -107.661 | 163.604 | 70.2 | -52.127 |
| Income Before Tax Ratio
| -0.002 | 0.051 | -0.078 | -0.087 | -0.058 | 0.124 | 0.074 | -0.071 |
| Income Tax Expense
| 86.118 | 116.992 | 2.886 | 101.321 | -7.681 | 56.397 | 25.42 | -5.942 |
| Net Income
| -45.163 | 90.031 | -230.723 | -300.087 | -92.789 | 107.207 | 44.779 | -46.184 |
| Net Income Ratio
| -0.016 | 0.026 | -0.068 | -0.108 | -0.05 | 0.081 | 0.047 | -0.063 |
| EPS
| -9.51 | 18.96 | -48.71 | -67.91 | -22.12 | 24.87 | 13.47 | -14 |
| EPS Diluted
| -9.51 | 18.94 | -48.71 | -67.91 | -22.12 | 24.82 | 13.47 | -14 |
| EBITDA
| 153.32 | 207.032 | -236.496 | 79.226 | -109.56 | 171.189 | 75.076 | -4.47 |
| EBITDA Ratio
| 0.053 | 0.061 | -0.07 | 0.028 | -0.059 | 0.13 | 0.079 | -0.006 |