ZOZO, Inc.
3092・Prime Market・Retail Trade
ZOZO, Inc.3092
ZOZO, Inc.3092
Reference Indicators
Market Cap
10,414¥100M
P/E (Forecast)
20.8x
P/B
9.7x
Dividend Yield (Forecast)
3.43%
ROE
46.6%
EV/EBITDA
12.9x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 166,199 | 183,423 | 197,016 | 213,131 | 228,373 |
Cost of Sales | 10,026 | 12,081 | 13,869 | 14,819 | 15,372 |
Gross Profit | 156,172 | 171,341 | 183,147 | 198,312 | 213,000 |
SG&A Expenses | 106,516 | 114,920 | 123,067 | 133,556 | 143,634 |
Operating Income | 49,656 | 56,421 | 60,079 | 64,756 | 69,366 |
Non-operating Income | 473 | 461 | 386 | 309 | 450 |
Non-operating Expenses | 474 | 166 | 701 | 177 | 555 |
Ordinary Income | 49,655 | 56,716 | 59,764 | 64,888 | 69,261 |
Extraordinary Income | 0 | 42 | 880 | 68 | 1 |
Extraordinary Losses | 368 | 116 | 218 | 246 | 785 |
Pre-tax Income | 49,286 | 56,641 | 60,426 | 64,710 | 68,477 |
Income Taxes | 14,720 | 17,141 | 16,010 | 19,363 | 20,550 |
Net Income | 34,492 | 39,526 | 44,341 | 45,346 | 47,926 |
EBITDA | 52,037 | 58,931 | 63,922 | 69,498 | 76,953 |
Gross Margin | 94.0% | 93.4% | 93.0% | 93.0% | 93.3% |
Operating Margin | 29.9% | 30.8% | 30.5% | 30.4% | 30.4% |
ROA | 27.1% | 25.4% | 27.4% | 24.1% | 24.2% |
ROE | 62.5% | 60.1% | 55.0% | 49.4% | 46.6% |