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ZOZO, Inc. (3092.T)

Tokyo - Tokyo Delayed Price. Currency in JPY
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3,820.00+15.00 (+0.39%)
At close: 3:15PM JST
Show:
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
147,370,000
147,370,000
125,502,000
118,419,000
98,411,000
Cost of Revenue
7,338,000
7,338,000
11,780,000
13,457,000
7,946,000
Gross Profit
140,033,000
140,033,000
113,721,000
104,962,000
90,464,000
Operating Expense
95,883,000
95,883,000
85,827,000
79,303,000
57,788,000
Operating Income
44,150,000
44,150,000
27,894,000
25,659,000
32,676,000
Net Non Operating Interest Income Expense
-65,000
-65,000
-90,000
-71,000
-9,000
Pretax Income
43,665,000
43,665,000
26,113,000
22,501,000
28,420,000
Tax Provision
12,724,000
12,724,000
7,308,000
6,516,000
8,264,000
Net Income Common Stockholders
30,932,000
30,932,000
18,804,000
15,985,000
20,156,000
Diluted NI Available to Com Stockholders
30,932,000
30,932,000
18,804,000
15,985,000
20,156,000
Basic EPS
-
-
61.60
52.20
64.68
Diluted EPS
-
-
61.60
52.20
64.68
Basic Average Shares
-
-
305,295
306,215
311,644
Diluted Average Shares
-
-
305,295
306,215
311,644
Total Operating Income as Reported
44,144,000
44,144,000
27,888,000
25,654,000
32,669,000
Rent Expense Supplemental
-
-
-
5,000
5,000
Total Expenses
103,221,000
103,221,000
97,607,000
92,760,000
65,734,000
Net Income from Continuing & Discontinued Operation
30,932,000
30,932,000
18,804,000
15,985,000
20,156,000
Normalized Income
31,496,754
31,496,754
20,073,360
18,293,131
23,203,513
Interest Income
6,000
6,000
2,000
0
0
Interest Expense
71,000
71,000
92,000
71,000
9,000
Net Interest Income
-65,000
-65,000
-90,000
-71,000
-9,000
EBIT
43,736,000
43,736,000
26,205,000
22,572,000
28,429,000
EBITDA
46,162,000
-
-
-
-
Reconciled Cost of Revenue
7,338,000
7,338,000
11,780,000
13,457,000
7,946,000
Reconciled Depreciation
2,426,000
2,426,000
2,489,000
2,011,000
1,301,000
Net Income from Continuing Operation Net Minority Interest
30,932,000
30,932,000
18,804,000
15,985,000
20,156,000
Total Unusual Items Excluding Goodwill
-797,000
-797,000
-1,763,000
-3,249,000
-4,297,000
Total Unusual Items
-797,000
-797,000
-1,763,000
-3,249,000
-4,297,000
Normalized EBITDA
46,959,000
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
-232,246
-232,246
-493,640
-940,869
-1,249,487