ZOZO Inc. (SATLF)

PNK: SATLF · Real-Time Price · USD

10.65

0.00 (0.00%)

At close: Apr 29, 2025, 2:09 PM

ZOZO Income Statement

Financials in JPY. Fiscal year is April - March.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016	Dec 31, 2015	Sep 30, 2015	Jun 30, 2015
Revenue	50.39B	49.45B	57.35B	44.35B	45.87B	46.96B	52.7B	41.18B	42.59B	42.42B	47.57B	37.35B	38.87B	38.97B	41.88B	32.86B	33.66B	33.63B	34.67B	28.98B	28.22B	28.64B	36.01B	27.21B	26.57B	27.51B	28.22B	21.22B	21.46B	22.69B	22.11B	16.18B	15.39B	16.66B	15.35B	11.55B	10.86B
Cost of Revenue	3.43B	4.96B	5.41B	3.18B	2.83B	3.27B	3.95B	2.61B	2.25B	2.87B	2.92B	2.29B	1.94B	1.9B	2.26B	1.8B	1.38B	3.84B	3.16B	2.83B	1.95B	4.73B	3.94B	2.47B	2.32B	2.62B	2.02B	1.69B	1.61B	2.14B	2.06B	1.37B	1.59B	1.41B	1.42B	828.98M	670.65M
Gross Profit	46.96B	44.49B	51.94B	41.17B	43.05B	43.68B	48.75B	38.57B	40.34B	39.55B	44.64B	35.05B	36.92B	37.07B	39.62B	31.05B	32.28B	29.79B	31.51B	26.15B	26.27B	23.91B	32.07B	24.74B	24.25B	24.89B	26.2B	19.53B	19.84B	20.55B	20.05B	14.8B	13.8B	15.25B	13.93B	10.72B	10.19B
Operating Income	15.89B	14.38B	16.77B	13.07B	15.86B	11.79B	17.43B	12.9B	14.31B	10.88B	14.99B	11.2B	12.59B	10.36B	13.88B	9.48B	10.42B	8.5B	6.13B	5.47B	7.79B	5.02B	10.58B	4.18B	5.87B	9.12B	9.72B	5.85B	7.98B	6.99B	8.7B	5.58B	5.01B	6.01B	4.74B	3.28B	3.73B
Interest Income	2M	1M	2M	1M	1M	3M	2M	2M	2M	3M	3M	4M	1M	2M	2M	1M	1M	1M	1M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	13K	319K	95K	2.72M	1.22M	4M	486K
Pretax Income	15.95B	13.81B	17.51B	13.16B	15.94B	11.83B	17.41B	13.11B	14.29B	10.78B	14.75B	11.22B	12.53B	9.77B	13.94B	9.48B	10.47B	8.59B	6.17B	3.73B	7.62B	2.92B	10.67B	3.14B	5.77B	4.88B	9.76B	5.78B	8B	4.64B	8.8B	6.08B	5.14B	5.96B	4.76B	3.52B	3.8B
Net Income	11.11B	11.87B	12.16B	9.11B	11.2B	8.31B	12.15B	9.11B	9.96B	7.84B	10.11B	7.81B	8.73B	7.21B	9.78B	6.62B	7.32B	6.63B	4.25B	2.59B	5.33B	2.32B	7.37B	2.13B	4.16B	3.87B	6.73B	4.02B	5.53B	2.92B	6.06B	4.48B	3.58B	4.06B	3.14B	2.29B	2.5B
Selling & General & Admin	31.06B	29.59B	35.11B	27.29B	26.55B	30.45B	30.66B	25.09B	25.46B	28.03B	29.06B	23.27B	23.78B	24.3B	25.75B	21.57B	21.87B	-24.27B	25.38B	20.68B	18.48B	-21.98B	21.49B	20.56B	18.38B	-15.94B	16.48B	13.68B	11.86B	-10.83B	11.35B	9.23B	8.79B	-9.64B	9.19B	7.44B	6.45B
Research & Development	n/a	517M	63M	36M	21M	726M	24M	n/a	n/a	1.18B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	1M	33M	70M	59M	44M	32M	-115M	220M	65M	52M	33M	42M	33M	159M	85M	25M	70M	-27M	68M	34M	71M	34M	85M	49M	25M	54M	49M	26M	19M	16.48M	23.4M	15.65M	40.47M	12.55M	36.77M	49.21M	62.6M
Operating Expenses	31.06B	30.11B	35.17B	28.1B	27.18B	31.89B	31.33B	25.67B	26.03B	28.67B	29.66B	23.85B	24.33B	26.71B	25.74B	21.57B	21.86B	21.28B	25.38B	20.68B	18.48B	18.88B	21.49B	20.56B	18.38B	15.77B	16.48B	13.68B	11.86B	13.56B	11.35B	9.23B	8.79B	9.24B	9.19B	7.44B	6.45B
Interest Expense	24M	18M	20M	19M	20M	20M	19M	20M	19M	19M	19M	18M	18M	18M	17M	17M	19M	23M	23M	23M	23M	19M	22M	7M	23M	7M	n/a	n/a	n/a	2M	791K	17K	1.41M	5.23M	1.51M	78K	n/a
Selling & Marketing Expenses	n/a	57.85B	n/a	n/a	n/a	44.73B	n/a	n/a	n/a	41.26B	n/a	n/a	n/a	35.68B	n/a	n/a	n/a	-55.21B	25.38B	20.68B	18.48B	-51.7B	21.49B	20.56B	18.38B	-37.68B	16.48B	13.68B	11.86B	-23.59B	11.35B	9.23B	8.79B	-19.1B	9.19B	7.44B	6.45B
Cost & Expenses	34.49B	35.07B	40.58B	31.28B	30.01B	35.16B	35.27B	28.28B	28.28B	31.54B	32.58B	26.14B	26.27B	28.61B	28B	23.37B	23.24B	25.12B	28.54B	23.51B	20.44B	23.61B	25.43B	23.03B	20.69B	18.38B	18.5B	15.37B	13.48B	15.69B	13.41B	10.6B	10.37B	10.65B	10.61B	8.27B	7.12B
Income Tax Expense	4.84B	1.94B	5.31B	4.02B	4.74B	3.53B	5.24B	4.03B	4.34B	2.93B	4.6B	3.39B	3.8B	2.58B	4.14B	2.85B	3.15B	1.96B	1.92B	1.14B	2.29B	597M	3.3B	1.01B	1.61B	1.01B	3.02B	1.76B	2.47B	1.72B	2.74B	1.6B	1.56B	1.89B	1.63B	1.24B	1.3B
Shares Outstanding (Basic)	296.95M	297.44M	299.48M	300.07M	299.86M	299.86M	299.86M	299.84M	299.8M	299.8M	299.79M	297.86M	302.02M	302.02M	302.02M	305.3M	305.3M	305.3M	305.3M	305.3M	305.3M	305.3M	305.3M	308.95M	308.95M	308.95M	308.95M	311.64M	311.64M	311.64M	311.64M	311.64M	311.64M	311.64M	311.64M	323.78M	322.35M
Shares Outstanding (Diluted)	296.95M	297.44M	299.48M	300.07M	299.86M	299.86M	299.86M	299.84M	299.8M	299.86M	299.8M	297.94M	302.02M	302.02M	302.02M	305.3M	305.3M	305.3M	305.3M	305.3M	305.3M	305.3M	305.3M	308.95M	308.95M	308.95M	308.95M	311.64M	311.64M	311.64M	311.64M	311.64M	311.64M	311.64M	311.64M	323.78M	324.02M
EPS (Basic)	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	23.86	32.39	21.69	23.98	21.72	13.93	8.49	17.45	7.60	24.15	6.89	13.48	12.53	21.80	12.90	17.75	9.36	19.44	14.37	11.49	13.03	10.07	7.07	7.73
EPS (Diluted)	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	23.86	32.39	21.69	23.98	21.72	13.93	8.49	17.45	7.60	24.15	6.89	13.48	12.53	21.80	12.90	17.75	9.36	19.44	14.37	11.49	13.03	10.07	7.07	7.72
EBITDA	16.86B	15.39B	17.53B	13.18B	16.49B	12.58B	17.86B	13.64B	14.9B	11.45B	15.59B	11.77B	13.2B	10.52B	14.49B	10.07B	11.04B	9.11B	6.62B	5.47B	8.11B	5.05B	10.9B	4.15B	6.2B	9.14B	9.71B	5.85B	7.98B	7.01B	8.8B	5.59B	5.14B	5.99B	4.77B	3.59B	3.73B
EBIT	15.9B	13.83B	16.72B	13.18B	15.96B	11.85B	17.43B	13.13B	14.31B	10.8B	14.77B	11.24B	12.55B	9.79B	13.96B	9.5B	10.49B	8.62B	6.19B	3.76B	7.64B	2.94B	10.69B	3.15B	5.8B	4.89B	9.71B	5.85B	7.98B	4.64B	8.8B	6.08B	5.14B	5.96B	4.77B	3.28B	3.73B
Depreciation & Amortization	960.75M	1.34B	1.16B	61M	618M	719M	641M	579M	571M	642M	606M	578M	555M	606.5M	622.25M	589.5M	622.25M	622.25M	502.75M	566.5M	502.75M	502.75M	325.25M	431M	325.25M	27M	-5M	35M	417M	17.74M	100.51M	17.6M	26.15M	-20.88M	37.89M	313.3M	1K