Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
56,132.00
56,568.00
66,556.00
51,221.00
54,028.00
52,055.00
62,275.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
56,132.00
56,568.00
66,556.00
51,221.00
54,028.00
52,055.00
62,275.00
Raw Material Cost
5,940.00
5,994.00
6,631.00
5,487.00
4,847.00
5,106.00
5,432.00
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
72.00
58.00
53.00
82.00
63.00
41.00
32.00
Selling and Distribution Expenses
32,307.00
36,129.00
36,078.00
31,580.00
32,260.00
33,954.00
35,558.00
Other Expenses
-7.20
-5.80
-5.30
-8.20
-6.30
-4.10
-3.20
Total Expenditure (Excl Depreciation)
38,247.00
42,123.00
42,709.00
37,067.00
37,107.00
39,060.00
40,990.00
Operating Profit (PBDIT) excl Other Income
17885
14445
23847
14154
16921
12995
21285
Other Income
30.00
142.00
-330.00
104.00
-221.00
104.00
-8.00
Operating Profit (PBDIT)
20,195.00
16,637.00
25,520.00
16,207.00
18,285.00
14,400.00
22,483.00
Interest
72.00
58.00
53.00
82.00
63.00
41.00
32.00
Exceptional Items
0.00
-3.00
-326.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
50,192.00
50,574.00
59,925.00
45,734.00
49,181.00
46,949.00
56,843.00
Depreciation
2,280.00
2,050.00
2,003.00
1,949.00
1,585.00
1,301.00
1,206.00
Profit Before Tax
17,844.00
14,527.00
23,138.00
14,173.00
16,639.00
13,058.00
21,243.00
Tax
5,949.00
3,576.00
7,169.00
4,543.00
5,262.00
3,655.00
6,430.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11,895.00
10,950.00
15,970.00
9,630.00
11,376.00
9,403.00
14,813.00
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
11,895.00
10,950.00
15,970.00
9,630.00
11,376.00
9,403.00
14,813.00
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
11,895.00
10,950.00
15,970.00
9,630.00
11,376.00
9,403.00
14,813.00
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
98,610.00
1,06,789.00
95,575.00
94,926.00
88,327.00
98,719.00
88,880.00
Earnings per share (EPS)
13.45
12.38
18.06
10.89
12.79
10.55
16.63
Diluted Earnings per share
13.45
12.38
18.06
10.89
12.79
10.55
16.63
Operating Profit Margin (Excl OI)
31.86%
25.54%
35.83%
27.63%
31.32%
24.96%
34.18%
Gross Profit Margin
35.85%
29.3%
37.77%
31.48%
33.73%
27.58%
36.05%
PAT Margin
21.19%
19.36%
23.99%
18.8%
21.06%
18.06%
23.79%
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 2026 is 3.89% vs 7.23% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 4.56% vs 2.40% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 8.96% vs 8.92% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 14.29% vs 162.50% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of ZOZO, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
56,132.00
6,43,583.00
-5,87,451.00
-91.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
56,132.00
6,43,583.00
-5,87,451.00
-91.28%
Raw Material Cost
5,940.00
6,07,930.00
-6,01,990.00
-99.02%
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
72.00
21,651.00
-21,579.00
-99.67%
Selling and Distribution Expenses
32,307.00
0.00
32,307.00
Other Expenses
-7.20
-2,165.10
2,157.90
99.67%
Total Expenditure (Excl Depreciation)
38,247.00
6,07,930.00
-5,69,683.00
-93.71%
Operating Profit (PBDIT) excl Other Income
17,885.00
35,653.00
-17,768.00
-49.84%
Other Income
30.00
-2,767.00
2,797.00
101.08%
Operating Profit (PBDIT)
20,195.00
1,03,441.00
-83,246.00
-80.48%
Interest
72.00
21,651.00
-21,579.00
-99.67%
Exceptional Items
0.00
7,076.00
-7,076.00
-100.00%
Gross Profit (PBDT)
50,192.00
35,653.00
14,539.00
40.78%
Depreciation
2,280.00
70,555.00
-68,275.00
-96.77%
Profit Before Tax
17,844.00
18,311.00
-467.00
-2.55%
Tax
5,949.00
19,133.00
-13,184.00
-68.91%
Provisions and contingencies
0
0
0.00
Profit After Tax
11,895.00
-18,648.00
30,543.00
163.79%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11,895.00
-18,648.00
30,543.00
163.79%
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
11,895.00
-1,758.00
13,653.00
776.62%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
98,610.00
9,01,135.00
-8,02,525.00
-89.06%
Earnings per share (EPS)
13.45
-8.59
22.04
256.58%
Diluted Earnings per share
13.45
-8.59
22.04
256.58%
Operating Profit Margin (Excl OI)
31.86%
5.54%
0.00
26.32%
Gross Profit Margin
35.85%
13.81%
0.00
22.04%
PAT Margin
21.19%
-2.90%
0.00
24.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 5,613.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -0.77% vs -15.01% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 3.89% vs 7.23% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,189.50 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 8.63% vs -31.43% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 4.56% vs 2.40% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,016.50 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 22.25% vs -36.19% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 8.96% vs 8.92% in Jun 2025
Quarterly - Interest
Interest 7.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 24.14% vs 9.43% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 14.29% vs 162.50% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.86%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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