Company profile
ZUU Co.,Ltd.
Industry position
Services
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 ¥2.62 billion, down 12.4% year over year. Operating income moved into a loss of -¥345.19 million. Operating margin was -13.2%. Net income moved into a loss of -¥398.11 million. ROE was -3.4%; equity ratio was 5.9%; free cash flow was -¥5.27 billion.
Industry position details
Services
Annual data for the same fiscal year and industry
Comparison sample varies by metric
Operating margin Bottom 96% / ROE Bottom 89%
Equity ratio Bottom 100%
Revenue growth Bottom 96% / 3-year revenue CAGR Bottom 94%
Operating cash flow margin Bottom 93% / Free cash flow margin Bottom 99%
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 | 2622074000 | -345188000 | -67436000 | -398114000 | -398114000 | 1551380000 | 17454795000 | 5579109000 | 11875685000 | 932149000 | 11875685000 | -213258000 | -5058444000 | 4613797000 | -5271702000 | 1959441000 | -83.82 | 216.32 | 4749860 | 0.6803680593 | 0.059 | -0.0335234557 | -0.0228082885 | -0.1316469329 | -0.0257185724 | -0.1518317179 | -0.0813318007 | -2.0105084754 | -0.1241412852 | -24.8620212913 | -2.2270684353 | -4.3147438886 | 0.8096121548 | 0.8858423727 | 0.7108946272 | -7.9684430001 | 1.2207821213 | -3.0499371963 | -0.2614558822 | -4.3143534994 | 0.0 | -0.2066115702 | 96 | ||||||||||||
| FY2025 | Consolidated | Japanese GAAP | 2993718000 | 14466000 | 54957000 | 120104000 | 120104000 | -798047000 | 9645600000 | 3348316000 | 6297284000 | 1330263000 | 6297284000 | -737648000 | -564027000 | 2077555000 | -1301675000 | 2653113000 | 25.29 | 31.6 | 799.164 | 3795917117.040 | 278.19 | 4749860 | 0.65286597 | 0.137 | 0.0190723493 | 0.0124516878 | 0.0048321185 | 0.0183574405 | 0.0401186752 | -0.2463986254 | -0.4348021424 | 0.0324835292 | -0.8742207267 | -0.5643243329 | 3.6593450391 | 0.0338777834 | 0.2795950672 | -7.1186151064 | 0.8175844683 | -0.3725114432 | 0.5619368035 | 0.443490803 | 3.6593059937 | 0.0 | -0.1879194631 | 121 | |||||||||
| FY2024 | Consolidated | Japanese GAAP | 2899531000 | 115011000 | 126142000 | -45163000 | -45163000 | 391237000 | 9329536000 | 4408225000 | 4921310000 | 1216781000 | 4921310000 | 120558000 | -3091990000 | 3310905000 | -2971432000 | 1837984000 | -9.51 | 255.44 | 4749860 | 0.5274978305 | 0.13 | -0.0091770281 | -0.0048408624 | 0.0396653804 | 0.0435042771 | -0.0155759673 | 0.0415784484 | -1.0247974586 | -0.1471676681 | -0.4539588942 | -0.3987282642 | -1.5016383246 | 2.0429471545 | 2.6303394939 | -0.7058499166 | -27.9935673831 | 20.4607815812 | -10.7999788924 | 0.2309340848 | -1.5015822785 | 0.0 | 0.0642857143 | 149 | ||||||||||||
| FY2023 | Consolidated | Japanese GAAP | 3399884000 | 210627000 | 209792000 | 90031000 | 90031000 | 54162000 | 3065954000 | 1710348000 | 1355606000 | 1262039000 | 1355606000 | 409852000 | -106644000 | 154277000 | 303208000 | 1493162000 | 18.96 | 53.55 | 1015.3080 | 4822570856.8800 | 264.89 | 4749860 | 0.4421481862 | 0.41 | 0.06641384 | 0.0293647589 | 0.0619512313 | 0.0617056347 | 0.0264806093 | 0.1205488187 | 0.0891818662 | 0.0068494753 | 1.8599266747 | 1.8644051734 | 1.3902125059 | 0.5279409068 | 0.1338802522 | 3.1985527226 | -0.2041461542 | 1.7256938923 | 2.1026427088 | 0.4420513732 | 1.3892424553 | 0.0 | 0.1111111111 | 140 | |||||||||
| FY2022 | Consolidated | Japanese GAAP | 3376755000 | -244936000 | -242701000 | -230723000 | -230723000 | -268737000 | 2006592000 | 811046000 | 1195546000 | 1104591000 | 1195546000 | -186419000 | -88564000 | 56601000 | -274983000 | 1035443000 | -48.71 | 232.17 | 4749860 | 0.5958092128 | 0.55 | -0.1929854644 | -0.1149825176 | -0.072535911 | -0.0718740329 | -0.0683268404 | -0.0552065519 | -0.0814340987 | 0.2104044987 | -18.0212647672 | -30.7756103546 | 0.2311463009 | -0.0233665807 | -0.1445623304 | -1.8067886247 | -321.0509090909 | -0.9181120976 | -2.1914960917 | -0.1740402226 | 0.2827271389 | 0.0088612488 | 0.1454545455 | 126 | ||||||||||||
| FY2021 | Consolidated | Japanese GAAP | 2789774000 | 14390000 | 8151000 | -300087000 | -300087000 | -342811000 | 2054601000 | 657017000 | 1397584000 | 1313054000 | 1397584000 | 231063000 | -275000 | 691201000 | 230788000 | 1253624000 | -67.91 | 278.72 | 4708140 | 0.6802216099 | 0.639 | -0.2147183998 | -0.1460560956 | 0.0051581239 | 0.002921742 | -0.1075667778 | 0.0828249887 | 0.0827264144 | 0.5102897501 | 1.1346772986 | 1.065070571 | -2.2340794706 | 0.5170171497 | 0.5648999756 | 1.8142529416 | 0.9992463916 | 28.3379032258 | 1.3557787767 | 2.7806447722 | -0.5353832241 | 1.2287791785 | 0.1458333333 | 110 | ||||||||||||
| FY2020 | Consolidated | Japanese GAAP | 1847178000 | -106848000 | -125264000 | -92789000 | -92789000 | -101407000 | 1354369000 | 461286000 | 893082000 | 852079000 | 893082000 | -283773000 | -364911000 | 23560000 | -648684000 | 331590000 | -44.23 | 402.89 | 2112430 | 0.659408182 | 0.628 | -0.1038975144 | -0.0685108711 | -0.0578439111 | -0.0678137137 | -0.0502328417 | -0.1536251514 | -0.3511756853 | 0.4016943159 | -1.5851702968 | -1.7470018904 | -1.8655125132 | 0.0938941958 | -0.0980700674 | -3.3689008356 | -24.2655957903 | -0.9338356507 | -7.1575350268 | -0.6536148511 | -1.840714693 | 0.0063551348 | 0.6842105263 | 96 | ||||||||||||
| FY2019 | Consolidated | Japanese GAAP | 1317818000 | 182593000 | 167689000 | 107207000 | 107207000 | 107275000 | 1238117000 | 247927000 | 990190000 | 989804000 | 990190000 | 119791000 | -14443000 | 356083000 | 105348000 | 957287000 | 52.61 | 75.8 | 3987.838 | 8370830867.420 | 471.73 | 2099090 | 0.7997547889 | 0.8 | 0.1082691201 | 0.0865887473 | 0.1385570693 | 0.1272474651 | 0.0813519014 | 0.0909010197 | 0.0799412362 | 0.3954186252 | 1.550430908 | 1.3887321937 | 1.3941356439 | 0.7075968466 | 0.7632090658 | 0.5169178169 | -4.4113900337 | 12.8694333333 | 0.3806896371 | 0.9291739887 | 0.9521335807 | 0.2666666667 | 57 | ||||||||||
| FY2018 | Consolidated | Japanese GAAP | 944389000 | 71593000 | 70200000 | 44779000 | 44779000 | 44097000 | 725064000 | 163479000 | 561584000 | 561266000 | 561584000 | 78970000 | -2669000 | -30000000 | 76301000 | 496216000 | 26.95 | 297.65 | 0.7745302484 | 0.775 | 0.0797369583 | 0.0617586861 | 0.0758088034 | 0.0743337756 | 0.0474158424 | 0.0836202031 | 0.0807940372 | 45 |
Source filings
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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp