Consolidated Statement Of Income

ZOZO, Inc. - Filing #7333226

Concept 2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
Consolidated statement of income
Statement of income
Net sales
197,016,000,000 JPY
194,009,000,000 JPY
181,391,000,000 JPY
183,423,000,000 JPY
Operating expenses
Operating expenses - general
Depreciation
3,491,000,000 JPY
3,442,000,000 JPY
1,963,000,000 JPY
2,050,000,000 JPY
Operating expenses
Selling, general and administrative expenses
123,067,000,000 JPY
121,406,000,000 JPY
113,082,000,000 JPY
114,920,000,000 JPY
Other
31,466,000,000 JPY
31,168,000,000 JPY
25,509,000,000 JPY
26,071,000,000 JPY
Operating expenses
Cost of sales
13,869,000,000 JPY
12,541,000,000 JPY
11,062,000,000 JPY
12,081,000,000 JPY
General and administrative expenses
Operating profit (loss)
60,079,000,000 JPY
60,061,000,000 JPY
57,246,000,000 JPY
56,421,000,000 JPY
Net sales
Gross profit (loss)
183,147,000,000 JPY
181,467,000,000 JPY
170,329,000,000 JPY
171,341,000,000 JPY
Ordinary profit (loss)
59,764,000,000 JPY
59,765,000,000 JPY
57,466,000,000 JPY
56,716,000,000 JPY
Operating expenses
Research and development expenses
637,000,000 JPY
1,568,000,000 JPY
1,278,000,000 JPY
843,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Advertising expenses
12,050,000,000 JPY
11,847,000,000 JPY
12,124,000,000 JPY
12,314,000,000 JPY
Amortization of goodwill
352,000,000 JPY
460,000,000 JPY
Non-operating income
Interest income
5,000,000 JPY
4,000,000 JPY
7,000,000 JPY
9,000,000 JPY
Other
72,000,000 JPY
47,000,000 JPY
27,000,000 JPY
36,000,000 JPY
Non-operating income
386,000,000 JPY
397,000,000 JPY
396,000,000 JPY
461,000,000 JPY
Extraordinary income
880,000,000 JPY
798,000,000 JPY
188,000,000 JPY
42,000,000 JPY
Non-operating expenses
Interest expenses
77,000,000 JPY
68,000,000 JPY
70,000,000 JPY
78,000,000 JPY
Non-operating expenses
701,000,000 JPY
693,000,000 JPY
176,000,000 JPY
166,000,000 JPY
Extraordinary losses
218,000,000 JPY
218,000,000 JPY
89,000,000 JPY
116,000,000 JPY
Impairment losses
JPY
27,000,000 JPY
Profit (loss) before income taxes
60,426,000,000 JPY
60,346,000,000 JPY
57,565,000,000 JPY
56,641,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
5,000,000 JPY
5,000,000 JPY
1,000,000 JPY
1,000,000 JPY
Gain on sale of investment securities
139,000,000 JPY
10,000,000 JPY
JPY
JPY
Income taxes - current
16,087,000,000 JPY
15,960,000,000 JPY
16,050,000,000 JPY
16,074,000,000 JPY
Extraordinary losses
Income taxes - deferred
-76,000,000 JPY
-106,000,000 JPY
1,165,000,000 JPY
1,067,000,000 JPY
Income taxes
16,010,000,000 JPY
15,853,000,000 JPY
17,215,000,000 JPY
17,141,000,000 JPY
Profit (loss)
44,492,000,000 JPY
44,415,000,000 JPY
44,492,000,000 JPY
44,492,000,000 JPY
44,492,000,000 JPY
40,349,000,000 JPY
40,349,000,000 JPY
40,349,000,000 JPY
40,349,000,000 JPY
39,500,000,000 JPY
Profit (loss) attributable to non-controlling interests
74,000,000 JPY
-26,000,000 JPY
Profit (loss) attributable to owners of parent
44,341,000,000 JPY
44,341,000,000 JPY
44,341,000,000 JPY
39,526,000,000 JPY
39,526,000,000 JPY
39,526,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
51,000,000 JPY
16,000,000 JPY
Deferred gains or losses on hedges
14,000,000 JPY
40,000,000 JPY
Foreign currency translation adjustment
94,000,000 JPY
-6,000,000 JPY
Remeasurements of defined benefit plans, net of tax
224,000,000 JPY
-115,000,000 JPY
Other comprehensive income
385,000,000 JPY
-66,000,000 JPY
Comprehensive income
44,801,000,000 JPY
39,434,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
44,727,000,000 JPY
39,460,000,000 JPY
Comprehensive income attributable to non-controlling interests
74,000,000 JPY
-26,000,000 JPY

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