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ZOZO, Inc. (3092.T)

Tokyo - Tokyo Delayed Price. Currency in JPY
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4,350.00+170.00 (+4.07%)
At close: 3:15PM JST
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
3/31/2021
3/31/2020
3/31/2019
3/31/2018
Total Revenue
152,575,000
147,370,000
125,502,000
118,419,000
98,411,000
Cost of Revenue
7,903,000
7,338,000
11,780,000
13,457,000
7,946,000
Gross Profit
144,674,000
140,033,000
113,721,000
104,962,000
90,464,000
Operating Expense
98,356,000
95,883,000
85,827,000
79,303,000
57,788,000
Operating Income
46,318,000
44,150,000
27,894,000
25,659,000
32,676,000
Net Non Operating Interest Income Expense
-64,000
-65,000
-90,000
-71,000
-9,000
Pretax Income
45,724,000
43,665,000
26,113,000
22,501,000
28,420,000
Tax Provision
13,375,000
12,724,000
7,308,000
6,516,000
8,264,000
Net Income Common Stockholders
32,342,000
30,932,000
18,804,000
15,985,000
20,156,000
Diluted NI Available to Com Stockholders
32,342,000
30,932,000
18,804,000
15,985,000
20,156,000
Basic EPS
-
101.30
61.60
52.20
64.68
Diluted EPS
-
101.30
61.60
52.20
64.68
Basic Average Shares
-
305,343
305,295
306,215
311,644
Diluted Average Shares
-
305,343
305,295
306,215
311,644
Total Operating Income as Reported
46,312,000
44,144,000
27,888,000
25,654,000
32,669,000
Rent Expense Supplemental
-
-
-
5,000
5,000
Total Expenses
106,259,000
103,221,000
97,607,000
92,760,000
65,734,000
Net Income from Continuing & Discontinued Operation
32,342,000
30,932,000
18,804,000
15,985,000
20,156,000
Normalized Income
32,953,266
31,496,754
20,073,360
18,293,131
23,203,513
Interest Income
6,000
6,000
2,000
0
0
Interest Expense
70,000
71,000
92,000
71,000
9,000
Net Interest Income
-64,000
-65,000
-90,000
-71,000
-9,000
EBIT
45,794,000
43,736,000
26,205,000
22,572,000
28,429,000
EBITDA
45,794,000
-
-
-
-
Reconciled Cost of Revenue
7,903,000
7,338,000
11,780,000
13,457,000
7,946,000
Reconciled Depreciation
-
2,426,000
2,489,000
2,011,000
1,301,000
Net Income from Continuing Operation Net Minority Interest
32,342,000
30,932,000
18,804,000
15,985,000
20,156,000
Total Unusual Items Excluding Goodwill
-864,000
-797,000
-1,763,000
-3,249,000
-4,297,000
Total Unusual Items
-864,000
-797,000
-1,763,000
-3,249,000
-4,297,000
Normalized EBITDA
46,658,000
46,959,000
30,457,000
27,832,000
34,027,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-252,734
-232,246
-493,640
-940,869
-1,249,487