Company profile
ZOZO, Inc.
Industry position
Retail Trade
Latest half-year results
H1 FY2026
For H1 FY2026, revenue was ¥105.25 billion, up 6.5% year over year. Operating income was ¥31.07 billion, up 2.0% year over year. Net income was ¥21.01 billion, down 0.6% year over year.
Half-year trend
Half-year financial trend
H1 values are cumulative year-to-date.
H2 values are calculated when comparable.
Consolidated · Japanese GAAP · Cumulative YTD
Half-year financial data
Annual key financial indicators
FY2026
Revenue reached ¥228.37 billion, up 7.2% year over year. Operating income was ¥69.37 billion, up 7.1% year over year. Operating margin was 30.4%. Net income was ¥47.93 billion, up 5.7% year over year. ROE was 44.9%; equity ratio was 53.9%; free cash flow was ¥23.63 billion.
Industry position details
Retail Trade
Annual data for the same fiscal year and industry
Comparison sample varies by metric
Operating margin Top 2% / ROE Top 2%
Equity ratio Top 39%
Revenue growth Top 36% / 3-year revenue CAGR Top 38%
Operating cash flow margin Top 3% / Free cash flow margin Top 8%
Annual financial data
| Fiscal year | Scope | Accounting standard | Revenue | Operating income | Ordinary income | Profit before tax | Net income | Profit attributable to owners of parent | Comprehensive income | Total assets | Total liabilities | Net assets | Shareholders' equity | Equity | Equity attributable to owners of parent | Equity for ratio | Operating cash flow | Investing cash flow | Financing cash flow | Free cash flow | Cash and cash equivalents | Basic EPS | P/E | Share price | Market cap | Book value per share | Dividend per share | Shares issued | Equity ratio | Official equity ratio | ROE | ROA | Operating margin | Ordinary income margin | Net margin | Operating cash flow margin | Free cash flow margin | Dividend payout ratio | Revenue YoY | Operating income YoY | Ordinary income YoY | Profit before tax YoY | Net income YoY | Total assets YoY | Equity YoY | Operating cash flow YoY | Investing cash flow YoY | Financing cash flow YoY | Free cash flow YoY | Cash and cash equivalents YoY | EPS YoY | Dividend per share YoY | Shares issued YoY | Employees YoY | Average salary YoY | Employees | Average salary |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2026 | Consolidated | Japanese GAAP | 228373000000 | 69366000000 | 69261000000 | 47926000000 | 47926000000 | 51025000000 | 198260000000 | 91470000000 | 106789000000 | 103042000000 | 106789000000 | 52531000000 | -28897000000 | -45830000000 | 23634000000 | 69422000000 | 54.11 | 20.4 | 1103.844 | 984664581637.968 | 120.76 | 892032372 | 0.5386310905 | 0.539 | 0.4487915422 | 0.2417330778 | 0.3037399342 | 0.3032801601 | 0.2098584334 | 0.2300228136 | 0.103488591 | 0.0715147022 | 0.0711903144 | 0.0673930465 | 0.0568958673 | 0.0556413397 | 0.0817471814 | -0.1261436604 | -3.5977724741 | -0.4285714286 | -0.5609429861 | -0.2411735129 | 0.063064833 | 1.9687488257 | 0.0755252697 | 1894 | |||||||||
| FY2025 | Consolidated | Japanese GAAP | 213131000000 | 64756000000 | 64888000000 | 45346000000 | 45346000000 | 45806000000 | 187810000000 | 89090000000 | 98719000000 | 98087000000 | 98719000000 | 60114000000 | -6285000000 | -32081000000 | 53829000000 | 91486000000 | 50.9 | 28.2 | 1435.38 | 431294629923.78 | 110.81 | 300474181 | 0.525632288 | 0.526 | 0.4593441992 | 0.2414461424 | 0.3038319156 | 0.304451253 | 0.2127611657 | 0.2820518836 | 0.2525629777 | 0.0817953872 | 0.0778475008 | 0.0857372331 | 0.0226652534 | 0.1603093994 | 0.1649084301 | 0.4114912301 | 0.3638020043 | 0.1361678066 | 0.6456435341 | 0.3116648506 | -0.6565220325 | 0.0 | 0.0401653869 | 1761 | |||||||||
| FY2024 | Consolidated | Japanese GAAP | 197016000000 | 60079000000 | 59764000000 | 44341000000 | 44341000000 | 44801000000 | 161862000000 | 77117000000 | 84744000000 | 84572000000 | 84744000000 | 42589000000 | -9879000000 | -37138000000 | 32710000000 | 69748000000 | 148.19 | 25.7 | 3808.483 | 1144350810277.423 | 285.38 | 300474181 | 0.5235571042 | 0.524 | 0.5232346833 | 0.2739432356 | 0.3049447761 | 0.3033459211 | 0.2250629391 | 0.2161702603 | 0.1660271247 | 0.0741073911 | 0.0648340157 | 0.0537414486 | 0.1218185498 | 0.0392957584 | 0.1049769862 | 0.1613809277 | 0.0669625992 | -1.0936971474 | 0.2540735345 | -0.0593027176 | 0.1240992187 | -0.0358424798 | 0.0887459807 | 1693 | |||||||||
| FY2023 | Consolidated | Japanese GAAP | 183423000000 | 56421000000 | 56716000000 | 39526000000 | 39526000000 | 39434000000 | 155742000000 | 79048000000 | 76693000000 | 76771000000 | 76693000000 | 36671000000 | -10588000000 | -17738000000 | 26083000000 | 74145000000 | 131.83 | 22.9 | 3018.907 | 940825113496.495 | 255.31 | 311644285 | 0.4924362086 | 0.492 | 0.5153795001 | 0.253791527 | 0.3076004645 | 0.3092087688 | 0.215490969 | 0.1999258544 | 0.1422013597 | 0.1036347992 | 0.1362373127 | 0.1422011882 | 0.1459468862 | 0.2236556774 | 0.3919127389 | -0.0808121318 | -7.2525331255 | 0.4906240129 | -0.3244846162 | 0.1316391941 | 0.1461484959 | 0.0 | 0.0836236934 | 1555 | |||||||||
| FY2022 | Consolidated | Japanese GAAP | 166199000000 | 49656000000 | 49655000000 | 34492000000 | 34492000000 | 34615000000 | 127276000000 | 72177000000 | 55099000000 | 55100000000 | 55099000000 | 39895000000 | -1283000000 | -34823000000 | 38612000000 | 65520000000 | 115.02 | 28.6 | 3289.572 | 1025176313896.020 | 183.23 | 311644285 | 0.4329095823 | 0.432 | 0.6260004719 | 0.2710016028 | 0.2987743609 | 0.298768344 | 0.2075343414 | 0.2400435622 | 0.2323239009 | 0.1275220146 | 0.1248640812 | 0.1187086018 | 0.1150911677 | 0.012892341 | -0.0073504243 | -0.1092877875 | 0.7239672978 | -1.8738961789 | -0.0381146928 | 0.0628082014 | 0.1354392892 | 0.0 | 0.1063993832 | 1435 | |||||||||
| FY2021 | Consolidated | Japanese GAAP | 147402000000 | 44144000000 | 44386000000 | 30932000000 | 30932000000 | 30806000000 | 125656000000 | 70149000000 | 55507000000 | 55651000000 | 55507000000 | 44790000000 | -4648000000 | -12117000000 | 40142000000 | 61648000000 | 101.3 | 32.3 | 3271.99 | 1019696984077.15 | 181.53 | 311644285 | 0.4417377602 | 0.441 | 0.5572630479 | 0.2461641306 | 0.2994803327 | 0.3011221015 | 0.2098478989 | 0.3038629055 | 0.2723300905 | 0.1743588518 | 0.5829030407 | 0.6056287079 | 0.6449691555 | 0.3341260909 | 0.6073145306 | 0.8068498124 | 0.2236512444 | -0.789543642 | 1.1349856398 | 0.8346526992 | 0.6444805195 | 0.0 | 0.1200345423 | 1297 | |||||||||
| FY2020 | Consolidated | Japanese GAAP | 125517000000 | 27888000000 | 27644000000 | 18804000000 | 18804000000 | 18706000000 | 94186000000 | 59651000000 | 34534000000 | 34616000000 | 34534000000 | 24789000000 | -5987000000 | -6771000000 | 18802000000 | 33602000000 | 61.6 | 23.6 | 1453.76 | 453055995761.60 | 113.11 | 311644285 | 0.366657465 | 0.367 | 0.5445068628 | 0.199647506 | 0.2221850427 | 0.2202410829 | 0.149812376 | 0.19749516 | 0.1497964419 | 0.060065031 | 0.0870819365 | 0.0749309795 | 0.1763528308 | 0.192816707 | 0.5242761299 | 0.6741406092 | 0.0225306122 | 0.4385106559 | 1.1656300392 | 0.5585343228 | 0.1800766284 | 0.0 | 0.0585009141 | 1158 | |||||||||
| FY2019 | Consolidated | Japanese GAAP | 118405000000 | 25654000000 | 25717000000 | 15985000000 | 15985000000 | 16082000000 | 78961000000 | 56304000000 | 22656000000 | 22528000000 | 22656000000 | 14807000000 | -6125000000 | -12059000000 | 8682000000 | 21560000000 | 52.2 | 40.0 | 2088.00 | 650713267080.00 | 73.85 | 311644285 | 0.2869264574 | 0.286 | 0.705552613 | 0.2024417117 | 0.2166631477 | 0.2171952198 | 0.1350027448 | 0.1250538406 | 0.0733246062 | 0.2029116547 | -0.2147295601 | -0.2145082468 | -0.2069359 | 0.1165615543 | -0.4448419505 | -0.2552560105 | 0.2547755201 | -0.3086272382 | -0.2555946155 | -0.122542835 | -0.1929499072 | 0.2101769912 | 1094 | ||||||||||
| FY2018 | Consolidated | Japanese GAAP | 98432000000 | 32669000000 | 32740000000 | 20156000000 | 20156000000 | 20161000000 | 70718000000 | 29907000000 | 40810000000 | 40892000000 | 40810000000 | 19882000000 | -8219000000 | -9215000000 | 11663000000 | 24571000000 | 64.68 | 43.9 | 2839.452 | 130.95 | 0.5770807998 | 0.577 | 0.4938985543 | 0.2850193727 | 0.3318940995 | 0.3326154096 | 0.2047708062 | 0.2019871586 | 0.1184878901 | 0.2884950192 | 0.2429234515 | 0.2381816807 | 0.1832110361 | 0.2691672649 | 0.3663452524 | 0.0868044167 | -2.016146789 | -0.8448448448 | -0.2508831653 | 0.1092501467 | 0.1833150384 | 0.13 | 904 | ||||||||||||
| FY2017 | Consolidated | Japanese GAAP | 76393000000 | 26284000000 | 26442000000 | 17035000000 | 17035000000 | 16923000000 | 55720000000 | 25851000000 | 29868000000 | 29461000000 | 29868000000 | 18294000000 | -2725000000 | -4995000000 | 15569000000 | 22151000000 | 54.66 | 45.1 | 2465.166 | 94.39 | 0.5360373295 | 0.528 | 0.5703428418 | 0.3057250538 | 0.3440629377 | 0.34613119 | 0.2229916354 | 0.239472203 | 0.2038013954 | 0.403715306 | 0.480277182 | 0.4785611981 | 0.4209325088 | 0.5957977707 | 0.6656034048 | 0.5209941086 | -0.2523956375 | 0.7849073144 | 0.5803155353 | 0.9268585343 | -0.5136145222 | 0.0217113665 | 800 |
Source filings
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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp