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	201.53B	197.02B	194.52B	189.87B	186.7B	183.42B	178.89B	173.75B	169.92B	166.2B	162.75B	157.06B	152.57B	147.37B	142.03B	134.82B	130.94B	125.5B	120.51B	121.84B	120.07B	118.42B	117.29B	109.5B	103.52B	98.41B	93.59B	87.48B	82.44B	76.36B	70.33B	63.57B	58.94B	54.41B	49.67B	45.96B	43.63B
Cost of Revenue	16.98B	16.37B	14.69B	13.22B	12.66B	12.08B	11.67B	10.65B	10.33B	10.03B	9.06B	8.39B	7.9B	7.34B	9.28B	10.18B	11.2B	11.78B	12.67B	13.45B	13.09B	13.46B	11.34B	9.43B	8.65B	7.95B	7.47B	7.5B	7.18B	7.15B	6.42B	5.79B	5.24B	4.33B	3.73B	3.08B	2.72B
Gross Profit	184.56B	180.64B	179.83B	176.65B	174.05B	171.34B	167.21B	163.1B	159.59B	156.17B	153.69B	148.67B	144.67B	140.03B	132.75B	124.64B	119.74B	113.72B	107.84B	108.39B	106.98B	104.96B	105.95B	100.08B	94.87B	90.47B	86.13B	79.99B	75.26B	69.21B	63.91B	57.78B	53.7B	50.09B	45.94B	42.89B	40.91B
Operating Income	60.11B	60.08B	57.48B	58.14B	57.97B	56.42B	55.51B	53.08B	51.38B	49.66B	49.14B	48.03B	46.31B	44.14B	42.29B	34.54B	30.52B	27.89B	24.41B	28.86B	27.57B	25.65B	29.75B	28.89B	30.56B	32.67B	30.54B	29.53B	29.25B	26.28B	25.3B	21.33B	19.03B	17.76B	16.18B	16.05B	15.93B
Interest Income	6M	5M	7M	7M	8M	9M	9M	10M	12M	11M	10M	9M	6M	6M	5M	4M	3M	2M	1M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	13K	332K	427K	3.15M	4.35M	8.03M	8.42M	8.55M	7.58M	6.39M
Pretax Income	60.43B	60.43B	58.45B	58.34B	58.29B	56.64B	55.59B	52.94B	51.05B	49.29B	48.28B	47.46B	45.72B	43.66B	42.48B	34.72B	28.97B	26.11B	20.44B	24.94B	24.34B	22.5B	24.47B	23.55B	26.2B	28.42B	28.18B	27.22B	27.52B	24.66B	25.98B	21.94B	19.39B	18.04B	16.06B	15.91B	15.55B
Net Income	44.25B	44.34B	40.78B	40.77B	40.77B	39.53B	39.05B	37.02B	35.72B	34.49B	33.86B	33.53B	32.34B	30.93B	30.36B	24.83B	20.8B	18.8B	14.49B	17.61B	17.15B	15.98B	17.54B	16.9B	18.79B	20.16B	19.2B	18.53B	18.99B	17.03B	18.18B	15.26B	13.07B	11.99B	10.05B	9.87B	9.63B
Selling & General & Admin	123.05B	118.54B	119.39B	114.94B	112.75B	111.66B	109.24B	107.64B	105.82B	104.14B	100.41B	97.11B	95.4B	93.5B	44.93B	44.56B	43.67B	40.28B	42.57B	38.68B	38.55B	38.45B	44.49B	39.47B	32.6B	26.08B	31.19B	26.06B	21.61B	18.53B	19.72B	17.57B	15.78B	13.45B	15.01B	12.08B	10.23B
Research & Development	616M	637M	846M	807M	771M	750M	1.2B	1.18B	1.18B	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	163M	206M	205M	20M	181M	202M	222M	370M	192M	160M	267M	319M	302M	339M	153M	136M	145M	146M	207M	224M	239M	193M	213M	177M	154M	148M	110.48M	84.88M	74.53M	96M	92.07M	105.44M	139M	161.13M	153.79M	125.92M	82.43M
Operating Expenses	124.44B	120.56B	122.34B	118.5B	116.07B	114.91B	111.69B	110.02B	108.21B	106.51B	104.55B	100.64B	98.36B	95.88B	90.45B	90.09B	89.2B	85.83B	83.43B	79.53B	79.41B	79.3B	76.19B	71.18B	64.3B	57.79B	55.58B	50.46B	46B	42.92B	38.6B	36.45B	34.66B	32.33B	29.76B	26.84B	24.98B
Interest Expense	81M	77M	79M	78M	79M	78M	77M	77M	75M	74M	73M	71M	70M	71M	76M	82M	88M	92M	88M	87M	71M	71M	59M	37M	30M	7M	2M	2.79M	2.81M	4.22M	7.45M	8.17M	8.23M	6.82M	1.59M	78K	n/a
Selling & Marketing Expenses	57.85B	57.85B	44.73B	44.73B	44.73B	44.73B	41.26B	41.26B	41.26B	41.26B	35.68B	35.68B	35.68B	35.68B	-55.21B	-29.82B	-9.14B	9.34B	12.85B	8.96B	8.84B	8.73B	22.75B	17.73B	10.86B	4.35B	18.43B	13.31B	8.85B	5.78B	10.27B	8.11B	6.33B	3.99B	7.72B	4.8B	2.94B
Cost & Expenses	141.42B	136.94B	137.03B	131.72B	128.72B	126.99B	123.37B	120.67B	118.54B	116.54B	113.61B	109.03B	106.26B	103.22B	99.73B	100.27B	100.41B	97.61B	96.1B	92.98B	92.5B	92.76B	87.53B	80.61B	72.95B	65.73B	63.05B	57.95B	53.18B	50.07B	45.03B	42.23B	39.91B	36.66B	33.5B	29.91B	27.69B
Income Tax Expense	16.11B	16.01B	17.61B	17.53B	17.54B	17.14B	16.54B	15.9B	15.26B	14.72B	14.37B	13.91B	13.38B	12.72B	12.1B	9.88B	8.17B	7.31B	5.95B	7.33B	7.2B	6.52B	6.93B	6.66B	7.41B	8.26B	8.98B	8.7B	8.53B	7.62B	7.8B	6.68B	6.32B	6.06B	6.01B	6.04B	5.93B
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)	148.27	148.22	136.03	135.95	135.96	131.82	130.25	123.47	119.33	115.02	112.73	111.39	106.85	101.92	99.78	81.32	68.12	61.59	47.47	57.69	56.09	52.12	57.05	54.70	60.71	64.98	61.81	59.45	60.92	54.66	58.33	48.96	41.66	37.90	31.42	30.51	29.78
EPS (Diluted)	148.27	148.22	136.03	135.95	135.96	131.82	130.24	123.46	119.32	115.01	112.73	111.39	106.85	101.92	99.78	81.32	68.12	61.59	47.47	57.69	56.09	52.12	57.05	54.70	60.71	64.98	61.81	59.45	60.92	54.66	58.33	48.96	41.66	37.89	31.41	30.50	29.77
EBITDA	62.96B	62.59B	59.78B	60.1B	60.57B	58.98B	57.85B	55.59B	53.71B	52.01B	51.08B	49.98B	48.28B	46.12B	44.71B	36.84B	32.24B	29.31B	25.25B	29.54B	28.22B	26.31B	30.4B	29.21B	30.91B	32.69B	30.55B	29.64B	29.39B	26.55B	25.53B	21.49B	19.49B	18.08B	16.99B	16.83B	16.41B
EBIT	59.62B	59.69B	57.71B	58.42B	58.37B	56.72B	55.67B	53.02B	51.12B	49.36B	48.35B	47.53B	45.79B	43.74B	42.56B	34.8B	29.06B	26.2B	20.52B	25.03B	24.42B	22.57B	24.52B	23.54B	26.25B	28.43B	28.18B	27.28B	27.5B	24.66B	25.98B	21.94B	19.15B	17.74B	16.21B	16.05B	15.93B
Depreciation & Amortization	3.52B	3.18B	2.56B	2.04B	2.56B	2.51B	2.43B	2.4B	2.4B	2.38B	2.35B	2.36B	2.37B	2.44B	2.46B	2.34B	2.31B	2.19B	2.07B	1.9B	1.76B	1.58B	1.11B	778.25M	382.25M	474M	464.74M	570.25M	552.85M	162M	123.38M	60.77M	356.46M	330.31M	822.36M	784.88M	471.43M