See more : Nine Entertainment Co. Holdings Limited (NEC.AX) Income Statement Analysis – Financial Results
Complete financial analysis of ZOZO, Inc. (3092.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of ZOZO, Inc., a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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ZOZO, Inc. (3092.T)
About ZOZO, Inc.
ZOZO, Inc. operates online shopping Websites in Japan and internationally. It operates ZOZOTOWN a fashion online shopping website; WEAR, a fashion app; Multi-Size platform to purchases and sells fashion merchandise of various brands; ZOZOUSED, a Website for secondhand/vintage apparel; and PayPay mall, an online shopping mall. In addition, it engages in the advertisement business. The company was formerly known as Start Today Co., Ltd. and changed its name to ZOZO, Inc. in October 2018. ZOZO, Inc. was founded in 1998 and is headquartered in Chiba, Japan. ZOZO, Inc. is a subsidiary of Z Holdings Corporation.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 197.02B | 183.42B | 166.20B | 147.37B | 125.50B | 118.42B | 98.41B | 76.36B | 54.41B | 41.18B | 38.57B | 35.02B | 31.81B | 23.80B | 17.16B | 10.70B | 8.58B | 6.07B |
| Cost of Revenue | 13.87B | 12.08B | 10.03B | 7.34B | 11.78B | 13.46B | 7.95B | 7.15B | 4.33B | 2.40B | 5.12B | 6.86B | 7.55B | 7.47B | 6.79B | 4.22B | 3.47B | 2.74B |
| Gross Profit | 183.15B | 171.34B | 156.17B | 140.03B | 113.72B | 104.96B | 90.47B | 69.21B | 50.09B | 38.78B | 33.45B | 28.16B | 24.25B | 16.33B | 10.37B | 6.48B | 5.12B | 3.33B |
| Gross Profit Ratio | 92.96% | 93.41% | 93.97% | 95.02% | 90.61% | 88.64% | 91.93% | 90.64% | 92.05% | 94.17% | 86.74% | 80.40% | 76.25% | 68.60% | 60.45% | 60.57% | 59.61% | 54.81% |
| Research & Development | 637.00M | 843.00M | 1.18B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 73.68B | 41.86B | 40.05B | 35.04B | 30.94B | 29.72B | 21.74B | 12.76B | 9.46B | 7.29B | 6.13B | 5.57B | 2.36B | 2.68B | 1.91B | 1.13B | 1.36B | 1.15B |
| Selling & Marketing | 45.49B | 12.31B | 9.88B | 8.10B | 9.34B | 8.73B | 4.35B | 5.78B | 3.99B | 1.65B | 2.34B | 4.84B | 2.22B | 3.27B | 1.56B | 241.92M | 549.62M | 502.20M |
| SG&A | 119.17B | 54.17B | 49.93B | 43.14B | 40.28B | 38.45B | 26.08B | 18.53B | 13.45B | 8.94B | 8.46B | 10.42B | 4.58B | 5.95B | 3.46B | 1.37B | 1.91B | 1.65B |
| Other Expenses | 3.26B | 202.00M | 160.00M | 339.00M | 146.00M | 193.00M | 148.00M | 96.00M | 161.13M | 48.13M | 28.00M | 14.31M | -353.00K | 6.88M | 3.81M | 3.02M | -44.14M | -3.86M |
| Operating Expenses | 123.07B | 114.91B | 106.51B | 95.88B | 85.83B | 79.30B | 57.79B | 42.93B | 32.33B | 23.69B | 21.06B | 19.63B | 11.72B | 7.40B | 4.56B | 2.28B | 2.73B | 2.14B |
| Cost & Expenses | 136.94B | 126.99B | 116.54B | 103.22B | 97.61B | 92.76B | 65.73B | 50.07B | 36.66B | 26.09B | 26.18B | 26.49B | 19.27B | 14.88B | 11.35B | 6.50B | 6.19B | 4.88B |
| Interest Income | 5.00M | 9.00M | 11.00M | 6.00M | 2.00M | 71.00M | 0.00 | 0.00 | 8.42M | 6.53M | 5.89M | 8.16M | 9.35M | 10.17M | 13.29M | 18.14M | 5.83M | 492.00K |
| Interest Expense | 77.00M | 78.00M | 74.00M | 71.00M | 92.00M | 71.00M | 9.00M | 4.00M | 6.82M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.30M | 790.00K | 5.91M |
| Depreciation & Amortization | 3.84B | 2.51B | 2.38B | 2.43B | 2.49B | 2.01B | 1.30B | 1.67B | 1.51B | 1.20B | 817.95M | 472.89M | 390.73M | 153.64M | 126.36M | 107.97M | 79.65M | 46.64M |
| EBITDA | 64.34B | 59.10B | 52.01B | 46.54B | 30.18B | 27.67B | 33.97B | 27.95B | 19.56B | 15.86B | 13.12B | 8.91B | 8.21B | 5.58B | 3.38B | 4.31B | 1.89B | 922.96M |
| EBITDA Ratio | 32.66% | 32.30% | 31.41% | 31.86% | 24.27% | 23.50% | 34.58% | 36.82% | 36.04% | 40.68% | 34.57% | 26.09% | 55.48% | 52.90% | 49.61% | 58.95% | 28.34% | 20.24% |
| Operating Income | 60.08B | 56.42B | 49.66B | 44.14B | 27.89B | 25.65B | 32.67B | 26.28B | 17.76B | 15.08B | 12.39B | 8.53B | 7.70B | 5.85B | 3.24B | 2.20B | 1.76B | 823.84M |
| Operating Income Ratio | 30.49% | 30.76% | 29.88% | 29.95% | 22.22% | 21.66% | 33.20% | 34.42% | 32.63% | 36.63% | 32.12% | 24.35% | 24.22% | 24.58% | 18.86% | 20.58% | 20.55% | 13.58% |
| Total Other Income/Expenses | 347.00M | 220.00M | -370.00M | -479.00M | -1.78B | -3.15B | -4.25B | -1.63B | 288.89M | -416.12M | -86.94M | -94.82M | 115.68M | -427.64M | 14.70M | 19.15M | 43.25M | 46.58M |
| Income Before Tax | 60.43B | 56.64B | 49.29B | 43.67B | 26.11B | 22.50B | 28.42B | 24.66B | 18.04B | 14.67B | 12.30B | 8.43B | 7.82B | 5.42B | 3.25B | 2.22B | 1.81B | 870.41M |
| Income Before Tax Ratio | 30.67% | 30.88% | 29.65% | 29.63% | 20.81% | 19.00% | 28.88% | 32.29% | 33.16% | 35.62% | 31.90% | 24.08% | 24.59% | 22.79% | 18.95% | 20.76% | 21.05% | 14.34% |
| Income Tax Expense | 16.01B | 17.14B | 14.72B | 12.72B | 7.31B | 6.52B | 8.26B | 7.62B | 6.06B | 5.67B | 4.51B | 3.26B | 3.31B | 2.32B | 1.39B | 949.97M | 767.90M | 409.02M |
| Net Income | 44.34B | 39.53B | 34.49B | 30.93B | 18.80B | 15.99B | 20.16B | 17.04B | 11.99B | 9.00B | 7.80B | 5.36B | 4.63B | 3.10B | 1.86B | 1.27B | 1.04B | 461.40M |
| Net Income Ratio | 22.51% | 21.55% | 20.75% | 20.99% | 14.98% | 13.50% | 20.48% | 22.31% | 22.03% | 21.85% | 20.22% | 15.31% | 14.57% | 13.04% | 10.83% | 11.88% | 12.11% | 7.60% |
| EPS | 148.19 | 131.82 | 115.01 | 101.30 | 61.59 | 52.20 | 64.68 | 54.66 | 37.46 | 27.93 | 24.27 | 16.53 | 14.06 | 9.42 | 1.89 | 3.92 | 3.48 | 5.19 |
| EPS Diluted | 148.19 | 131.82 | 115.01 | 101.30 | 61.59 | 52.20 | 64.68 | 54.66 | 37.38 | 27.86 | 24.21 | 16.48 | 14.02 | 9.39 | 1.88 | 3.85 | 3.44 | 5.19 |
| Weighted Avg Shares Out | 299.21M | 299.84M | 299.89M | 305.34M | 305.30M | 306.21M | 311.64M | 311.64M | 320.04M | 322.20M | 321.26M | 324.39M | 329.59M | 329.36M | 328.12M | 324.18M | 298.33M | 88.83M |
| Weighted Avg Shares Out (Dil) | 299.21M | 299.84M | 299.90M | 305.34M | 305.30M | 306.21M | 311.64M | 311.64M | 320.71M | 323.01M | 322.10M | 325.22M | 330.46M | 330.46M | 328.12M | 330.39M | 302.39M | 88.83M |
Source: https://incomestatements.info
Category: Stock Reports