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ZUUZUU Co.,Ltd.4387東証グロースサービス業FY ending Mar 2026, consolidated, J-GAAP

ZUU FY ending Mar 2021 results

About 96% of ZUU's sales come from Fintech platform, with Crowdfunding making up much of the rest.

Operating profit was close to zero, a slight profit per ¥100 of sales.

Revenue changed +51.0% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
+51.0%¥1.85B → ¥2.79B
Gross profit
+58.7%¥1.32B → ¥2.1B
Operating income
Back to profit-¥106.8M → ¥14.4M
Net income attributable to owners
Loss-¥92.8M → -¥300.1M
Operating cash flow
Back to profit-¥283.8M → ¥231.1M
Free cash flow
Back to profit-¥293.3M → ¥211.1M

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

Where ¥100 of sales goes

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

FY ending Mar 2021
Cost of sales
¥25
SG&A
¥75
Net loss
¥11

Annual margin trends

Gross margin75.2%
FY ending Mar 2020: 71.5%71.5%FY ending Mar 2021: 75.2%75.2%FY20FY21
Operating margin0.5%
FY ending Mar 2020: -5.8%-5.8%FY ending Mar 2021: 0.5%0.5%FY20FY21
Net margin-10.8%
FY ending Mar 2020: -5.0%-5.0%FY ending Mar 2021: -10.8%-10.8%FY20FY21

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

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2021

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第12期(2024/04/01－2025/03/31)

    ID S100W8BO2025-06-27Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第11期(2023/04/01－2024/03/31)

    ID S100U4O82024-07-31Open

  • EDINET (FSA Japan)

    有価証券報告書－第10期(2022/04/01－2023/03/31)

    ID S100R8M92023-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第9期(令和3年4月1日－令和4年3月31日)

    ID S100OH5D2022-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第8期(令和2年4月1日－令和3年3月31日)

    ID S100LSOG2021-06-28Open

Extracted from XBRL: 44 / Derived from other figures: 1

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

Other periods

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