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ZOZOZOZO, Inc.3092東証プライム小売業FY ending Mar 2026, consolidated, J-GAAP

ZOZO FY ending Mar 2026 results

ZOZO brought in ¥228.4B in revenue.

Out of every ¥100 of sales, about ¥30 is left as operating profit.

Revenue changed +7.2% from the prior year, operating profit +7.1%.

Revenue and profit pattern

Revenue and profit upSimilar growth

Revenue +7.2% · profit +7.1%, calculated from disclosed figures.

Operating leverage: 1.00× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue
+7.2%¥213.1B → ¥228.4B
Gross profit
+7.4%¥198.3B → ¥213B
Operating income
+7.1%¥64.8B → ¥69.4B
Net income attributable to owners
+5.7%¥45.3B → ¥47.9B
Operating cash flow
-12.6%¥60.1B → ¥52.5B
Free cash flow
-15.5%¥53.8B → ¥45.5B

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

Where ¥100 of sales goes

For every ¥100 ZOZO sells, how much goes where, and how much is kept.

FY ending Mar 2026
Cost of sales
¥7
SG&A
¥63
Operating profit
¥30
Net profit kept
¥21

Annual margin trends

Gross margin93.3%
FY ending Mar 2021: 95.0%95.0%FY ending Mar 2022: 94.0%94.0%FY ending Mar 2023: 93.4%93.4%FY ending Mar 2024: 93.0%93.0%FY ending Mar 2025: 93.0%93.0%FY ending Mar 2026: 93.3%93.3%FY21FY22FY23FY24FY25FY26
Operating margin30.4%
FY ending Mar 2021: 29.9%29.9%FY ending Mar 2022: 29.9%29.9%FY ending Mar 2023: 30.8%30.8%FY ending Mar 2024: 30.5%30.5%FY ending Mar 2025: 30.4%30.4%FY ending Mar 2026: 30.4%30.4%FY21FY22FY23FY24FY25FY26
Net margin21.0%
FY ending Mar 2021: 21.0%21.0%FY ending Mar 2022: 20.8%20.8%FY ending Mar 2023: 21.5%21.5%FY ending Mar 2024: 22.5%22.5%FY ending Mar 2025: 21.3%21.3%FY ending Mar 2026: 21.0%21.0%FY21FY22FY23FY24FY25FY26

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第28期(2025/04/01－2026/03/31)

    ID S100Y9512026-06-08Open

  • EDINET (FSA Japan)

    有価証券報告書－第27期(2024/04/01－2025/03/31)

    ID S100VXJF2025-06-13Open

  • EDINET (FSA Japan)

    有価証券報告書－第26期(2023/04/01－2024/03/31)

    ID S100TLK22024-06-14Open

  • EDINET (FSA Japan)

    有価証券報告書－第25期(2022/04/01－2023/03/31)

    ID S100QX952023-06-14Open

  • EDINET (FSA Japan)

    有価証券報告書－第24期(令和3年4月1日－令和4年3月31日)

    ID S100O8T22022-06-14Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第23期(令和2年4月1日－令和3年3月31日)

    ID S100M0CA2021-07-15Open

Extracted from XBRL: 49 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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