ZOZO Inc
TSE:3092
Income Statement
Earnings Waterfall
ZOZO Inc
Revenue
|
194.5B
JPY
|
Cost of Revenue
|
-13.5B
JPY
|
Gross Profit
|
181B
JPY
|
Operating Expenses
|
-123.5B
JPY
|
Operating Income
|
57.5B
JPY
|
Other Expenses
|
-16.7B
JPY
|
Net Income
|
40.8B
JPY
|
Income Statement
ZOZO Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
37 762
N/A
|
38 581
+2%
|
38 448
0%
|
38 734
+1%
|
40 058
+3%
|
41 182
+3%
|
43 637
+6%
|
45 979
+5%
|
49 679
+8%
|
54 422
+10%
|
58 951
+8%
|
63 571
+8%
|
70 366
+11%
|
76 393
+9%
|
82 458
+8%
|
87 521
+6%
|
93 614
+7%
|
98 432
+5%
|
103 533
+5%
|
109 502
+6%
|
117 291
+7%
|
118 405
+1%
|
120 050
+1%
|
121 883
+2%
|
120 518
-1%
|
125 517
+4%
|
130 994
+4%
|
134 767
+3%
|
142 110
+5%
|
147 402
+4%
|
152 594
+4%
|
157 122
+3%
|
162 700
+4%
|
166 199
+2%
|
169 923
+2%
|
173 754
+2%
|
178 888
+3%
|
183 423
+3%
|
186 704
+2%
|
189 873
+2%
|
194 524
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(6 169)
|
(5 116)
|
(3 990)
|
(2 922)
|
(2 508)
|
(2 399)
|
(2 716)
|
(3 076)
|
(3 734)
|
(4 328)
|
(5 243)
|
(5 786)
|
(6 425)
|
(7 148)
|
(7 178)
|
(7 496)
|
(7 465)
|
(7 946)
|
(8 649)
|
(9 429)
|
(11 342)
|
(13 457)
|
(13 092)
|
(13 449)
|
(12 672)
|
(11 780)
|
(11 204)
|
(10 180)
|
(9 278)
|
(7 338)
|
(7 903)
|
(8 394)
|
(9 057)
|
(10 026)
|
(10 333)
|
(10 650)
|
(11 674)
|
(12 081)
|
(12 658)
|
(13 224)
|
(13 530)
|
|
Gross Profit |
31 593
N/A
|
33 465
+6%
|
34 456
+3%
|
35 810
+4%
|
37 550
+5%
|
38 783
+3%
|
40 922
+6%
|
42 904
+5%
|
45 945
+7%
|
50 094
+9%
|
53 708
+7%
|
57 785
+8%
|
63 941
+11%
|
69 245
+8%
|
75 279
+9%
|
80 024
+6%
|
86 148
+8%
|
90 486
+5%
|
94 884
+5%
|
100 073
+5%
|
105 949
+6%
|
104 948
-1%
|
106 958
+2%
|
108 434
+1%
|
107 846
-1%
|
113 737
+5%
|
119 790
+5%
|
124 587
+4%
|
132 832
+7%
|
140 064
+5%
|
144 691
+3%
|
148 728
+3%
|
153 643
+3%
|
156 173
+2%
|
159 590
+2%
|
163 104
+2%
|
167 214
+3%
|
171 342
+2%
|
174 046
+2%
|
176 649
+1%
|
180 994
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(19 887)
|
(21 077)
|
(22 074)
|
(22 821)
|
(23 149)
|
(23 699)
|
(25 459)
|
(26 854)
|
(29 770)
|
(32 337)
|
(34 497)
|
(36 450)
|
(38 637)
|
(42 961)
|
(48 393)
|
(50 497)
|
(55 605)
|
(57 817)
|
(64 322)
|
(71 182)
|
(76 200)
|
(79 294)
|
(82 677)
|
(79 578)
|
(83 437)
|
(85 849)
|
(90 781)
|
(89 867)
|
(90 544)
|
(95 920)
|
(98 555)
|
(100 874)
|
(104 505)
|
(106 517)
|
(108 296)
|
(110 112)
|
(111 729)
|
(114 921)
|
(116 086)
|
(118 518)
|
(123 510)
|
|
Selling, General & Administrative |
(19 882)
|
(20 247)
|
(22 049)
|
(22 821)
|
(23 142)
|
(22 497)
|
(24 980)
|
(26 839)
|
(29 766)
|
(30 819)
|
(34 665)
|
(36 448)
|
(38 605)
|
(41 260)
|
(46 002)
|
(50 458)
|
(55 583)
|
(56 493)
|
(64 307)
|
(71 183)
|
(76 197)
|
(77 313)
|
(79 415)
|
(79 539)
|
(83 431)
|
(83 343)
|
(89 209)
|
(90 096)
|
(90 457)
|
(93 463)
|
(98 362)
|
(100 642)
|
(104 556)
|
(104 135)
|
(108 211)
|
(110 028)
|
(111 699)
|
(112 410)
|
(116 074)
|
(118 506)
|
(123 510)
|
|
Depreciation & Amortization |
0
|
(818)
|
0
|
0
|
0
|
(1 196)
|
0
|
0
|
0
|
(1 510)
|
0
|
0
|
0
|
(1 668)
|
0
|
0
|
0
|
(1 301)
|
0
|
0
|
0
|
(1 995)
|
0
|
0
|
0
|
(2 489)
|
0
|
0
|
0
|
(2 426)
|
0
|
0
|
0
|
(2 381)
|
0
|
0
|
0
|
(2 510)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(5)
|
(12)
|
(25)
|
1
|
(6)
|
(6)
|
(479)
|
(15)
|
(4)
|
(9)
|
168
|
(2)
|
(33)
|
(33)
|
(2 391)
|
(40)
|
(22)
|
(23)
|
(15)
|
1
|
(4)
|
14
|
(3 262)
|
(40)
|
(6)
|
(17)
|
(1 572)
|
229
|
(87)
|
(31)
|
(193)
|
(232)
|
51
|
(1)
|
(85)
|
(84)
|
(30)
|
(1)
|
(12)
|
(12)
|
0
|
|
Operating Income |
11 705
N/A
|
12 388
+6%
|
12 382
0%
|
12 989
+5%
|
14 400
+11%
|
15 084
+5%
|
15 462
+3%
|
16 049
+4%
|
16 175
+1%
|
17 756
+10%
|
19 211
+8%
|
21 335
+11%
|
25 304
+19%
|
26 284
+4%
|
26 886
+2%
|
29 527
+10%
|
30 543
+3%
|
32 669
+7%
|
30 562
-6%
|
28 891
-5%
|
29 749
+3%
|
25 654
-14%
|
24 281
-5%
|
28 856
+19%
|
24 409
-15%
|
27 888
+14%
|
29 009
+4%
|
34 720
+20%
|
42 288
+22%
|
44 144
+4%
|
46 136
+5%
|
47 854
+4%
|
49 138
+3%
|
49 656
+1%
|
51 294
+3%
|
52 992
+3%
|
55 485
+5%
|
56 421
+2%
|
57 960
+3%
|
58 131
+0%
|
57 484
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
15
|
12
|
10
|
9
|
5
|
7
|
7
|
7
|
8
|
(65)
|
53
|
52
|
128
|
163
|
73
|
33
|
(46)
|
(79)
|
(115)
|
(158)
|
(138)
|
(131)
|
(147)
|
(143)
|
(174)
|
(136)
|
(141)
|
(87)
|
(91)
|
(54)
|
(135)
|
(127)
|
(128)
|
(139)
|
(128)
|
(95)
|
(122)
|
(76)
|
40
|
(1)
|
19
|
|
Non-Reccuring Items |
(135)
|
(15)
|
0
|
0
|
0
|
(471)
|
0
|
(275)
|
(275)
|
209
|
0
|
(19)
|
(19)
|
(2 368)
|
0
|
(2 424)
|
(2 424)
|
(4 317)
|
(4 402)
|
(5 523)
|
(5 523)
|
(2 548)
|
0
|
(3 806)
|
(3 807)
|
(1 566)
|
0
|
0
|
204
|
(176)
|
0
|
0
|
(254)
|
(83)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
(10)
|
|
Gain/Loss on Disposition of Assets |
(9)
|
(112)
|
(108)
|
(113)
|
(109)
|
(0)
|
0
|
0
|
(7)
|
(16)
|
(16)
|
465
|
472
|
480
|
480
|
(1)
|
(6)
|
(2)
|
(2)
|
166
|
164
|
(668)
|
154
|
(17)
|
(12)
|
(14)
|
(14)
|
(12)
|
(29)
|
(554)
|
(555)
|
(558)
|
(728)
|
(285)
|
(287)
|
(307)
|
(149)
|
(64)
|
(61)
|
(38)
|
695
|
|
Total Other Income |
28
|
28
|
53
|
57
|
50
|
48
|
83
|
126
|
154
|
161
|
138
|
105
|
91
|
98
|
76
|
86
|
110
|
149
|
153
|
177
|
214
|
194
|
57
|
49
|
21
|
(59)
|
114
|
96
|
113
|
305
|
278
|
295
|
249
|
137
|
168
|
348
|
380
|
370
|
352
|
246
|
257
|
|
Pre-Tax Income |
11 604
N/A
|
12 302
+6%
|
12 338
+0%
|
12 943
+5%
|
14 346
+11%
|
14 668
+2%
|
15 553
+6%
|
15 909
+2%
|
16 056
+1%
|
18 045
+12%
|
19 387
+7%
|
21 938
+13%
|
25 977
+18%
|
24 657
-5%
|
27 515
+12%
|
27 221
-1%
|
28 177
+4%
|
28 420
+1%
|
26 196
-8%
|
23 553
-10%
|
24 466
+4%
|
22 501
-8%
|
24 345
+8%
|
24 939
+2%
|
20 437
-18%
|
26 113
+28%
|
28 968
+11%
|
34 717
+20%
|
42 485
+22%
|
43 665
+3%
|
45 724
+5%
|
47 464
+4%
|
48 277
+2%
|
49 286
+2%
|
51 047
+4%
|
52 938
+4%
|
55 594
+5%
|
56 641
+2%
|
58 291
+3%
|
58 338
+0%
|
58 445
+0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4 213)
|
(4 511)
|
(4 510)
|
(4 700)
|
(5 139)
|
(5 669)
|
(5 930)
|
(6 037)
|
(6 012)
|
(6 059)
|
(6 317)
|
(6 678)
|
(7 796)
|
(7 622)
|
(8 529)
|
(8 695)
|
(8 975)
|
(8 264)
|
(7 409)
|
(6 657)
|
(6 929)
|
(6 516)
|
(7 196)
|
(7 326)
|
(5 945)
|
(7 308)
|
(8 168)
|
(9 881)
|
(12 102)
|
(12 724)
|
(13 375)
|
(13 912)
|
(14 374)
|
(14 720)
|
(15 262)
|
(15 897)
|
(16 535)
|
(17 141)
|
(17 537)
|
(17 533)
|
(17 606)
|
|
Income from Continuing Operations |
7 391
|
7 791
|
7 828
|
8 245
|
9 209
|
8 999
|
9 624
|
9 871
|
10 043
|
11 986
|
13 068
|
15 259
|
18 180
|
17 035
|
18 986
|
18 526
|
19 202
|
20 156
|
18 787
|
16 896
|
17 537
|
15 985
|
17 149
|
17 613
|
14 492
|
18 805
|
20 800
|
24 836
|
30 383
|
30 941
|
32 349
|
33 552
|
33 903
|
34 566
|
35 785
|
37 041
|
39 059
|
39 500
|
40 754
|
40 805
|
40 839
|
|
Income to Minority Interest |
73
|
7
|
0
|
0
|
0
|
0
|
4
|
4
|
4
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(25)
|
(9)
|
(8)
|
(22)
|
(43)
|
(73)
|
(63)
|
(23)
|
(7)
|
26
|
15
|
(32)
|
(55)
|
|
Net Income (Common) |
7 465
N/A
|
7 798
+4%
|
7 836
+0%
|
8 245
+5%
|
9 209
+12%
|
8 999
-2%
|
9 627
+7%
|
9 874
+3%
|
10 046
+2%
|
11 989
+19%
|
13 066
+9%
|
15 257
+17%
|
18 178
+19%
|
17 035
-6%
|
18 986
+11%
|
18 526
-2%
|
19 202
+4%
|
20 156
+5%
|
18 787
-7%
|
16 896
-10%
|
17 536
+4%
|
15 985
-9%
|
17 148
+7%
|
17 613
+3%
|
14 492
-18%
|
18 804
+30%
|
20 799
+11%
|
24 828
+19%
|
30 357
+22%
|
30 932
+2%
|
32 342
+5%
|
33 530
+4%
|
33 860
+1%
|
34 492
+2%
|
35 721
+4%
|
37 018
+4%
|
39 052
+5%
|
39 526
+1%
|
40 770
+3%
|
40 773
+0%
|
40 783
+0%
|
|
EPS (Diluted) |
23.11
N/A
|
24.21
+5%
|
24.33
+0%
|
25.6
+5%
|
28.42
+11%
|
27.86
-2%
|
29.71
+7%
|
30.28
+2%
|
31.39
+4%
|
37.38
+19%
|
41.87
+12%
|
29.39
-30%
|
58.26
+98%
|
54.66
-6%
|
60.85
+11%
|
59.37
-2%
|
61.54
+4%
|
64.68
+5%
|
60.79
-6%
|
55.39
-9%
|
57.43
+4%
|
52.2
-9%
|
56.17
+8%
|
57.69
+3%
|
47.47
-18%
|
61.59
+30%
|
68.13
+11%
|
81.32
+19%
|
99.42
+22%
|
101.3
+2%
|
107.08
+6%
|
112.54
+5%
|
112.93
+0%
|
115.01
+2%
|
119.14
+4%
|
123.47
+4%
|
130.25
+5%
|
131.82
+1%
|
135.97
+3%
|
135.89
0%
|
136.16
+0%
|