Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
54,028.00
52,055.00
62,275.00
48,414.00
50,387.00
49,448.00
57,351.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
54,028.00
52,055.00
62,275.00
48,414.00
50,387.00
49,448.00
57,351.00
Raw Material Cost
4,847.00
5,106.00
5,432.00
4,498.00
4,525.00
4,957.00
5,412.00
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
63.00
41.00
32.00
29.00
24.00
18.00
20.00
Selling and Distribution Expenses
32,260.00
33,954.00
35,558.00
29,336.00
29,966.00
29,593.00
35,109.00
Other Expenses
-6.30
-4.10
-3.20
-2.90
-2.40
49.90
4.30
Total Expenditure (Excl Depreciation)
37,107.00
39,060.00
40,990.00
33,834.00
34,491.00
35,067.00
40,584.00
Operating Profit (PBDIT) excl Other Income
16921
12995
21285
14580
15896
14381
16767
Other Income
-221.00
104.00
-8.00
-89.00
72.00
-407.00
766.00
Operating Profit (PBDIT)
18,285.00
14,400.00
22,483.00
15,632.00
17,062.00
15,317.00
18,693.00
Interest
63.00
41.00
32.00
29.00
24.00
18.00
20.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-148.00
0.00
Gross Profit (PBDT)
49,181.00
46,949.00
56,843.00
43,916.00
45,862.00
44,491.00
51,939.00
Depreciation
1,585.00
1,301.00
1,206.00
1,141.00
1,094.00
1,343.00
1,160.00
Profit Before Tax
16,639.00
13,058.00
21,243.00
14,462.00
15,947.00
13,809.00
17,514.00
Tax
5,262.00
3,655.00
6,430.00
4,441.00
4,837.00
1,938.00
5,310.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11,376.00
9,403.00
14,813.00
10,021.00
11,109.00
11,871.00
12,156.00
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
11,376.00
9,403.00
14,813.00
10,021.00
11,109.00
11,871.00
12,156.00
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
47.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11,376.00
9,403.00
14,813.00
10,021.00
11,109.00
11,871.00
12,203.00
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
88,327.00
98,719.00
88,880.00
89,583.00
79,736.00
84,744.00
77,285.00
Earnings per share (EPS)
12.79
10.55
16.63
11.25
12.47
13.3
13.53
Diluted Earnings per share
12.79
10.55
16.63
11.25
12.47
13.3
13.53
Operating Profit Margin (Excl OI)
31.32%
24.96%
34.18%
30.12%
31.55%
29.08%
29.24%
Gross Profit Margin
33.73%
27.58%
36.05%
32.23%
33.82%
30.64%
32.56%
PAT Margin
21.06%
18.06%
23.79%
20.7%
22.05%
24.01%
21.2%
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 Jun 2025 is 7.23% vs 9.85% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 2.40% vs -0.84% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 8.92% vs 3.11% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 162.50% vs 20.00% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of ZOZO, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
54,028.00
5,96,369.00
-5,42,341.00
-90.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
54,028.00
5,96,369.00
-5,42,341.00
-90.94%
Raw Material Cost
4,847.00
5,80,163.00
-5,75,316.00
-99.16%
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
63.00
25,658.00
-25,595.00
-99.75%
Selling and Distribution Expenses
32,260.00
0.00
32,260.00
Other Expenses
-6.30
-2,565.80
2,559.50
99.75%
Total Expenditure (Excl Depreciation)
37,107.00
5,80,163.00
-5,43,056.00
-93.60%
Operating Profit (PBDIT) excl Other Income
16,921.00
16,206.00
715.00
4.41%
Other Income
-221.00
4,336.00
-4,557.00
-105.10%
Operating Profit (PBDIT)
18,285.00
1,00,159.00
-81,874.00
-81.74%
Interest
63.00
25,658.00
-25,595.00
-99.75%
Exceptional Items
0.00
-9,912.00
9,912.00
100.00%
Gross Profit (PBDT)
49,181.00
16,206.00
32,975.00
203.47%
Depreciation
1,585.00
79,617.00
-78,032.00
-98.01%
Profit Before Tax
16,639.00
-15,028.00
31,667.00
210.72%
Tax
5,262.00
19,666.00
-14,404.00
-73.24%
Provisions and contingencies
0
0
0.00
Profit After Tax
11,376.00
-50,964.00
62,340.00
122.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11,376.00
-50,964.00
62,340.00
122.32%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
10,890.00
-10,890.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11,376.00
-40,074.00
51,450.00
128.39%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
88,327.00
8,05,543.00
-7,17,216.00
-89.04%
Earnings per share (EPS)
12.79
-23.56
36.35
154.29%
Diluted Earnings per share
12.79
-23.56
36.35
154.29%
Operating Profit Margin (Excl OI)
31.32%
2.72%
0.00
28.60%
Gross Profit Margin
33.73%
10.83%
0.00
22.90%
PAT Margin
21.06%
-8.55%
0.00
29.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 5,402.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 3.79% vs -16.41% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 7.23% vs 9.85% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,137.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 20.98% vs -36.52% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 2.40% vs -0.84% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,850.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 29.45% vs -36.44% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 8.92% vs 3.11% in Jun 2024
Quarterly - Interest
Interest 6.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 53.66% vs 28.12% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 162.50% vs 20.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.32%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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