ZOZO,Inc. (3092.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	228.4B	228.4B	213.1B	197.0B	183.4B
Cost of Revenue	3.3B	15.4B	14.8B	13.9B	12.1B
Gross Profit	50.8B	213.0B	198.3B	183.1B	171.3B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	33.8B	143.6B	133.6B	123.1B	114.9B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	33.8B	143.6B	133.6B	123.1B	114.9B
Cost and Expenses	159.0B	159.0B	148.4B	136.9B	127.0B
Operating Income (EBIT)	69.4B	69.4B	64.8B	60.1B	56.4B
Non-Operating
Interest Income	—	159.0M	66.0M	5.0M	9.0M
Interest Expense	63.0M	256.0M	126.0M	77.0M	78.0M
Net Interest Income	(63.0M)	(97.0M)	(60.0M)	(72.0M)	(69.0M)
Other Non-Op Income/Expense	(282.0M)	(105.0M)	132.0M	(315.0M)	295.0M
Non-Operating Income (excl Interest)	68.0M	291.0M	243.0M	381.0M	452.0M
EBT (Pre-Tax Income)	16.6B	68.5B	64.7B	60.4B	56.6B
Income Tax Expense	5.3B	20.6B	19.4B	16.0B	17.1B
Bottom Line
Net Income	47.9B	47.9B	45.3B	44.3B	39.5B
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	47.9B	47.9B	45.3B	44.3B	39.5B
Per Share
Basic EPS	¥54	¥54	¥51	¥148	¥132
Diluted EPS	¥54	¥54	—	—	—
Revenue Per Share	¥258	¥258	¥239	¥658	¥612
Shares
Basic Shares Outstanding	885.6M	885.6M	890.9M	299.2M	299.8M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	74.7B	69.2B	63.6B	58.5B
D&A	—	5.3B	4.5B	3.5B	2.0B
EBIT	69.4B	69.4B	64.8B	60.1B	56.4B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026