ZOZO, Inc. (3092.T)
JPY 4846.0
(-1.08%)
JPY 4846.0
(-1.08%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 197.01 Billion | 183.42 Billion | 166.19 Billion | 147.37 Billion | 125.5 Billion | 118.41 Billion |
| Cost of Revenue | 17.71 Billion | 12.08 Billion | 10.02 Billion | 7.33 Billion | 11.78 Billion | 13.45 Billion |
| Gross Profit | 179.3 Billion | 171.34 Billion | 156.17 Billion | 140.03 Billion | 113.72 Billion | 104.96 Billion |
| Operating Expenses | 123.06 Billion | 114.91 Billion | 106.51 Billion | 95.88 Billion | 85.82 Billion | 79.3 Billion |
| Selling, General and Administrative Expenses | 119.17 Billion | 54.16 Billion | 49.92 Billion | 43.14 Billion | 40.28 Billion | 38.44 Billion |
| Research and Development Expenses | 637 Million | 843 Million | 1.17 Billion | - | - | - |
| Other Expenses | 3.25 Billion | 202 Million | 160 Million | 339 Million | 146 Million | 193 Million |
| Cost and Expenses | 136.93 Billion | 126.99 Billion | 116.53 Billion | 103.22 Billion | 97.6 Billion | 92.76 Billion |
| Operating Income | 60.07 Billion | 56.42 Billion | 49.65 Billion | 44.14 Billion | 27.88 Billion | 25.65 Billion |
| Interest Expense | 77 Million | 78 Million | 74 Million | 71 Million | 92 Million | 71 Million |
| Income Tax Expense | 16.01 Billion | 17.14 Billion | 14.72 Billion | 12.72 Billion | 7.3 Billion | 6.51 Billion |
| Earnings before Tax | 60.42 Billion | 56.64 Billion | 49.28 Billion | 43.66 Billion | 26.11 Billion | 22.5 Billion |
| Net Income | 44.34 Billion | 39.52 Billion | 34.49 Billion | 30.93 Billion | 18.8 Billion | 15.98 Billion |
| Earnings Per Share Basic | 148.19 | 131.82 | 115.01 | 101.30 | 61.59 | 52.20 |
| Earnings Per Share Diluted | 148.19 | 131.82 | 115.01 | 101.30 | 61.59 | 52.20 |
| Weighted Average Shares Outstanding | 299.21 Million | 299.83 Million | 299.89 Million | 305.34 Million | 305.29 Million | 306.21 Million |
| Weighted Average Shares Outstanding (Diluted) | 299.21 Million | 299.83 Million | 299.9 Million | 305.34 Million | 305.29 Million | 306.21 Million |
| Gross Margin | 0.91 | 0.93 | 0.94 | 0.95 | 0.91 | 0.89 |
| EBIT Margin | 0.32 | 0.32 | 0.31 | 0.32 | 0.24 | 0.24 |
| Profit Margin | 0.23 | 0.22 | 0.21 | 0.21 | 0.15 | 0.13 |
| EBITDA | 63.97 Billion | 59.1 Billion | 52.01 Billion | 46.53 Billion | 30.17 Billion | 27.66 Billion |
| Earnings Before Tax Margin | 0.30 | 0.31 | 0.30 | 0.30 | 0.22 | 0.22 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 48.41 Billion | 50.38 Billion | 197.01 Billion | 49.44 Billion | 57.35 Billion | 44.34 Billion |
| Cost of Revenue | 4.49 Billion | 3.43 Billion | 17.71 Billion | 4.95 Billion | 5.41 Billion | 3.17 Billion |
| Gross Profit | 43.91 Billion | 46.95 Billion | 179.3 Billion | 44.49 Billion | 51.93 Billion | 41.16 Billion |
| Operating Expenses | 29.33 Billion | 31.06 Billion | 119.17 Billion | 30.11 Billion | 35.17 Billion | 28.1 Billion |
| Selling, General and Administrative Expenses | 29.33 Billion | 31.06 Billion | - | 29.59 Billion | 35.1 Billion | 28.04 Billion |
| Research and Development Expenses | - | - | - | 517 Million | 63 Million | 36 Million |
| Other Expenses | - | 1 Million | 206 Million | 33 Million | 70 Million | 59 Million |
| Cost and Expenses | 33.83 Billion | 34.49 Billion | 136.88 Billion | 35.06 Billion | 40.58 Billion | 31.27 Billion |
| Operating Income | 14.58 Billion | 15.89 Billion | 60.13 Billion | 14.38 Billion | 16.76 Billion | 13.06 Billion |
| Interest Expense | 29 Million | 24 Million | 77 Million | 18 Million | 20 Million | 19 Million |
| Income Tax Expense | 4.44 Billion | 4.83 Billion | 16.01 Billion | 1.93 Billion | 5.31 Billion | 4.02 Billion |
| Earnings before Tax | 14.46 Billion | 15.94 Billion | 60.42 Billion | 13.8 Billion | 17.51 Billion | 13.16 Billion |
| Net Income | 10.02 Billion | 11.1 Billion | 44.34 Billion | 11.87 Billion | 12.15 Billion | 9.11 Billion |
| Earnings Per Share Basic | 33.75 | 37.41 | - | 39.91 | 40.59 | 30.36 |
| Earnings Per Share Diluted | 33.75 | 37.41 | - | 39.91 | 40.59 | 30.36 |
| Weighted Average Shares Outstanding | 296.96 Million | 296.95 Million | 299.21 Million | 297.44 Million | 299.48 Million | 300.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 296.96 Million | 296.95 Million | 299.21 Million | 297.44 Million | 299.48 Million | 300.06 Million |
| Gross Margin | 0.91 | 0.93 | 0.91 | 0.90 | 0.91 | 0.93 |
| EBIT Margin | 0.32 | 0.33 | - | 0.32 | 0.31 | 0.30 |
| Profit Margin | 0.21 | 0.22 | 0.23 | 0.24 | 0.21 | 0.21 |
| EBITDA | 15.63 Billion | 16.85 Billion | - | 15.72 Billion | 17.92 Billion | 13.13 Billion |
| Earnings Before Tax Margin | 0.30 | 0.32 | 0.31 | 0.29 | 0.29 | 0.29 |
VSBY
DIGI
DK
8048
GFH
4288