Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
56,568.00
66,556.00
51,221.00
54,028.00
52,055.00
62,275.00
48,414.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
56,568.00
66,556.00
51,221.00
54,028.00
52,055.00
62,275.00
48,414.00
Raw Material Cost
5,994.00
6,631.00
5,487.00
4,847.00
5,106.00
5,432.00
4,498.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
58.00
53.00
82.00
63.00
41.00
32.00
29.00
Selling and Distribution Expenses
36,129.00
36,078.00
31,580.00
32,260.00
33,954.00
35,558.00
29,336.00
Other Expenses
-5.80
-5.30
-8.20
-6.30
-4.10
-3.20
-2.90
Total Expenditure (Excl Depreciation)
42,123.00
42,709.00
37,067.00
37,107.00
39,060.00
40,990.00
33,834.00
Operating Profit (PBDIT) excl Other Income
14445
23847
14154
16921
12995
21285
14580
Other Income
142.00
-330.00
104.00
-221.00
104.00
-8.00
-89.00
Operating Profit (PBDIT)
16,637.00
25,520.00
16,207.00
18,285.00
14,400.00
22,483.00
15,632.00
Interest
58.00
53.00
82.00
63.00
41.00
32.00
29.00
Exceptional Items
-3.00
-326.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
50,574.00
59,925.00
45,734.00
49,181.00
46,949.00
56,843.00
43,916.00
Depreciation
2,050.00
2,003.00
1,949.00
1,585.00
1,301.00
1,206.00
1,141.00
Profit Before Tax
14,527.00
23,138.00
14,173.00
16,639.00
13,058.00
21,243.00
14,462.00
Tax
3,576.00
7,169.00
4,543.00
5,262.00
3,655.00
6,430.00
4,441.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10,950.00
15,970.00
9,630.00
11,376.00
9,403.00
14,813.00
10,021.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
10,950.00
15,970.00
9,630.00
11,376.00
9,403.00
14,813.00
10,021.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10,950.00
15,970.00
9,630.00
11,376.00
9,403.00
14,813.00
10,021.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,06,789.00
95,575.00
94,926.00
88,327.00
98,719.00
88,880.00
89,583.00
Earnings per share (EPS)
12.38
18.06
10.89
12.79
10.55
16.63
11.25
Diluted Earnings per share
12.38
18.06
10.89
12.79
10.55
16.63
11.25
Operating Profit Margin (Excl OI)
25.54%
35.83%
27.63%
31.32%
24.96%
34.18%
30.12%
Gross Profit Margin
29.3%
37.77%
31.48%
33.73%
27.58%
36.05%
32.23%
PAT Margin
19.36%
23.99%
18.8%
21.06%
18.06%
23.79%
20.7%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Mar 2026 is 8.67% vs 5.27% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 16.45% vs -20.79% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 15.38% vs -9.08% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 41.46% vs 127.78% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of ZOZO, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
56,568.00
6,43,583.00
-5,87,015.00
-91.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
56,568.00
6,43,583.00
-5,87,015.00
-91.21%
Raw Material Cost
5,994.00
6,07,930.00
-6,01,936.00
-99.01%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
58.00
21,651.00
-21,593.00
-99.73%
Selling and Distribution Expenses
36,129.00
0.00
36,129.00
Other Expenses
-5.80
-2,165.10
2,159.30
99.73%
Total Expenditure (Excl Depreciation)
42,123.00
6,07,930.00
-5,65,807.00
-93.07%
Operating Profit (PBDIT) excl Other Income
14,445.00
35,653.00
-21,208.00
-59.48%
Other Income
142.00
-2,767.00
2,909.00
105.13%
Operating Profit (PBDIT)
16,637.00
1,03,441.00
-86,804.00
-83.92%
Interest
58.00
21,651.00
-21,593.00
-99.73%
Exceptional Items
-3.00
7,076.00
-7,079.00
-100.04%
Gross Profit (PBDT)
50,574.00
35,653.00
14,921.00
41.85%
Depreciation
2,050.00
70,555.00
-68,505.00
-97.09%
Profit Before Tax
14,527.00
18,311.00
-3,784.00
-20.67%
Tax
3,576.00
19,133.00
-15,557.00
-81.31%
Provisions and contingencies
0
0
0.00
Profit After Tax
10,950.00
-18,648.00
29,598.00
158.72%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10,950.00
-18,648.00
29,598.00
158.72%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
16,890.00
-16,890.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10,950.00
-1,758.00
12,708.00
722.87%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,06,789.00
9,01,135.00
-7,94,346.00
-88.15%
Earnings per share (EPS)
12.38
-8.59
20.97
244.12%
Diluted Earnings per share
12.38
-8.59
20.97
244.12%
Operating Profit Margin (Excl OI)
25.54%
5.54%
0.00
20.00%
Gross Profit Margin
29.30%
13.81%
0.00
15.49%
PAT Margin
19.36%
-2.90%
0.00
22.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 5,656.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -15.01% vs 29.94% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 8.67% vs 5.27% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,095.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -31.43% vs 65.84% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 16.45% vs -20.79% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,649.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -36.19% vs 60.53% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 15.38% vs -9.08% in Mar 2025
Quarterly - Interest
Interest 5.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 9.43% vs -35.37% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 41.46% vs 127.78% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.54%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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