ZOZO Inc Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
183,423M
10.36%
12,081M
171,342M
114,913M
41,855M
843M
56,421M
78M
56,641M
17,141M
39,526M
14.59%
126,994M
-69M
59,244M
2,510M
56,734M
166,199M
12.78%
10,026M
156,173M
106,511M
40,053M
1,179M
49,656M
74M
49,286M
14,720M
34,492M
11.51%
116,537M
-63M
52,211M
2,381M
49,830M
147,370M
17.42%
7,338M
140,032M
95,883M
35,039M
0M
44,144M
71M
43,665M
12,724M
30,932M
64.50%
103,221M
-65M
46,959M
2,426M
44,533M
125,502M
5.98%
11,780M
113,722M
85,827M
30,940M
0M
27,888M
92M
26,113M
7,308M
18,804M
17.64%
97,607M
-90M
30,457M
2,489M
27,968M
118,419M
20.33%
13,457M
104,962M
79,303M
29,715M
0M
25,654M
71M
22,501M
6,516M
15,985M
-20.69%
92,760M
-71M
27,832M
2,011M
25,821M
98,411M
28.87%
7,946M
90,465M
57,788M
21,737M
0M
32,669M
9M
28,420M
8,264M
20,156M
18.32%
65,734M
-9M
34,027M
1,301M
32,726M
76,362M
40.34%
7,148M
69,214M
42,925M
12,758M
0M
26,284M
4M
24,657M
7,622M
17,035M
42.09%
50,073M
-4M
28,114M
0M
26,446M
54,413M
32.15%
4,328M
50,085M
32,329M
9,456M
0M
17,756M
7M
18,045M
0M
11,989M
33.22%
36,657M
0M
19,608M
0M
18,096M
41,176M
6.76%
2,399M
38,777M
23,693M
7,288M
0M
15,084M
0M
14,668M
0M
8,999M
15.40%
26,092M
0M
16,752M
0M
15,556M
38,569M
10.12%
5,116M
33,453M
21,065M
6,129M
0M
12,389M
0M
12,302M
0M
7,798M
45.46%
26,181M
0M
13,334M
0M
12,516M
35,023M
10.11%
6,864M
28,160M
19,630M
5,574M
0M
8,530M
0M
8,435M
0M
5,361M
15.68%
26,494M
0M
9,138M
0M
8,665M
31,807M
33.63%
7,554M
24,253M
11,719M
2,359M
0M
7,704M
0M
7,820M
0M
4,634M
49.34%
19,273M
0M
17,647M
0M
17,256M
23,801M
38.71%
7,474M
16,327M
7,404M
2,679M
0M
5,851M
0M
5,424M
0M
3,103M
66.91%
14,878M
0M
12,591M
0M
12,438M
17,160M
60.42%
6,787M
10,372M
4,558M
1,907M
0M
3,237M
0M
3,251M
0M
1,859M
46.30%
11,346M
0M
8,514M
0M
8,387M
10,697M
24.60%
4,217M
6,479M
2,280M
1,128M
0M
2,202M
0M
2,221M
0M
1,271M
22.26%
6,497M
0M
6,305M
0M
6,197M
8,585M
41.46%
3,467M
5,118M
2,726M
1,364M
0M
1,764M
1M
1,807M
0M
1,039M
125.28%
6,193M
0M
2,433M
0M
2,353M
6,068M
-
2,742M
3,326M
2,141M
1,146M
0M
824M
6M
870M
0M
461M
125.28%
4,883M
0M
1,228M
0M
1,182M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
4Q2008
3Q2008
57,351M
8.83%
5,412M
51,939M
35,172M
0M
63M
16,767M
20M
17,514M
5,310M
12,156M
0.08%
40,584M
-18M
17,927M
0M
16,767M
44,346M
7.70%
3,177M
41,169M
28,100M
0M
36M
13,069M
19M
13,160M
4,022M
9,110M
0.03%
31,277M
-18M
13,130M
0M
13,069M
45,871M
7.70%
2,826M
43,045M
27,182M
0M
21M
15,862M
20M
15,943M
4,740M
11,204M
12.49%
30,008M
-19M
16,008M
0M
15,862M
46,956M
10.69%
3,275M
43,681M
31,889M
0M
726M
11,786M
20M
11,828M
3,534M
8,313M
6.05%
35,164M
-17M
11,905M
0M
11,786M
52,700M
10.79%
3,946M
48,754M
31,328M
0M
24M
17,425M
19M
17,407M
5,237M
12,146M
20.11%
35,274M
-17M
17,282M
0M
17,425M
41,177M
10.26%
2,611M
38,566M
25,668M
0M
0M
12,898M
20M
13,113M
4,026M
9,107M
16.61%
28,279M
-18M
13,169M
0M
12,898M
42,590M
9.58%
2,249M
40,341M
26,028M
0M
0M
14,312M
19M
14,293M
4,344M
9,960M
14.08%
28,277M
-17M
14,378M
0M
14,312M
42,421M
8.85%
2,868M
39,553M
28,670M
0M
0M
10,877M
19M
10,781M
2,928M
7,839M
8.77%
31,538M
-16M
10,939M
0M
10,877M
47,566M
13.57%
2,922M
44,644M
29,657M
0M
0M
14,988M
19M
14,751M
4,599M
10,112M
3.37%
32,579M
-16M
15,020M
0M
14,988M
37,346M
13.67%
2,294M
35,052M
23,851M
0M
0M
11,200M
18M
11,222M
3,391M
7,810M
17.94%
26,145M
-14M
11,244M
0M
11,200M
38,866M
15.46%
1,942M
36,924M
24,333M
0M
0M
12,591M
18M
12,532M
3,802M
8,731M
19.26%
26,275M
-17M
12,627M
0M
12,591M
38,971M
15.90%
1,899M
37,072M
26,709M
0M
0M
10,359M
18M
9,772M
2,582M
7,207M
8.67%
28,608M
-16M
10,524M
0M
10,359M
41,882M
20.78%
2,259M
39,623M
25,743M
0M
0M
13,880M
17M
13,938M
4,137M
9,782M
130.00%
28,002M
-15M
13,999M
0M
13,880M
32,856M
13.38%
1,803M
31,053M
21,571M
0M
0M
9,482M
17M
9,482M
2,854M
6,622M
155.38%
23,374M
-16M
9,508M
0M
9,482M
33,661M
19.27%
1,377M
32,284M
21,860M
0M
0M
10,423M
19M
10,473M
3,151M
7,321M
37.46%
23,237M
-18M
10,502M
0M
10,423M
33,626M
17.43%
3,839M
29,787M
21,278M
24,266M
0M
8,503M
23M
8,592M
1,960M
6,632M
185.86%
25,117M
-22M
8,462M
0M
8,503M
34,675M
-3.70%
3,161M
31,514M
25,382M
25,382M
0M
6,131M
23M
6,170M
1,916M
4,253M
-42.32%
28,543M
-22M
6,209M
0M
6,131M
28,978M
6.51%
2,827M
26,151M
20,684M
20,684M
0M
5,468M
23M
3,733M
1,141M
2,593M
21.85%
23,511M
-23M
5,473M
0M
5,468M
28,223M
6.23%
1,953M
26,270M
18,483M
18,483M
0M
7,786M
23M
7,618M
2,291M
5,326M
27.94%
20,436M
-23M
7,824M
0M
7,786M
28,636M
4.11%
4,731M
23,905M
18,877M
21,981M
0M
5,024M
19M
2,916M
597M
2,320M
-40.07%
23,608M
-19M
5,054M
0M
5,024M
36,006M
27.58%
3,938M
32,068M
21,490M
21,490M
0M
10,577M
22M
10,672M
0M
7,374M
9.50%
25,428M
0M
10,701M
0M
10,577M
27,208M
28.19%
2,470M
24,738M
20,560M
20,560M
0M
4,179M
7M
3,139M
0M
2,128M
-47.05%
23,030M
0M
4,154M
0M
4,179M
26,569M
23.81%
2,318M
24,251M
18,376M
18,376M
0M
5,874M
23M
5,774M
0M
4,163M
-24.75%
20,694M
0M
5,912M
0M
5,874M
27,506M
21.23%
2,616M
24,890M
15,765M
14,470M
0M
9,118M
7M
4,881M
0M
3,871M
32.70%
18,381M
0M
9,145M
0M
9,118M
28,222M
27.64%
2,025M
26,197M
16,476M
16,476M
0M
9,720M
2M
9,759M
0M
6,734M
11.16%
18,501M
0M
9,715M
0M
9,720M
21,224M
31.20%
1,690M
19,534M
13,684M
13,684M
0M
5,850M
2M
5,782M
0M
4,019M
-10.28%
15,374M
0M
5,885M
0M
5,850M
21,459M
39.48%
1,615M
19,844M
11,863M
909M
0M
7,981M
0M
7,998M
0M
5,532M
54.50%
13,478M
0M
7,981M
0M
611M
22,690M
36.19%
2,135M
20,555M
13,557M
11,893M
0M
6,992M
2M
4,638M
0M
2,917M
-28.17%
15,693M
0M
7,010M
0M
6,992M
22,110M
44.08%
2,056M
20,054M
11,351M
0M
0M
8,704M
1M
8,803M
0M
6,058M
93.09%
13,406M
0M
8,804M
0M
8,704M
16,177M
40.06%
1,372M
14,805M
9,228M
0M
0M
5,577M
0M
6,076M
0M
4,479M
95.74%
10,600M
0M
5,594M
0M
5,577M
15,385M
41.70%
1,585M
13,800M
8,789M
0M
0M
5,011M
1M
5,140M
0M
3,580M
43.14%
10,374M
0M
5,037M
0M
5,011M
16,660M
39.75%
1,412M
15,248M
9,237M
0M
0M
6,012M
5M
5,958M
0M
4,061M
91.59%
10,649M
0M
5,991M
0M
6,012M
15,346M
31.90%
1,417M
13,929M
9,194M
0M
0M
4,735M
2M
4,764M
0M
3,137M
5.81%
10,610M
0M
4,773M
0M
4,735M
11,550M
25.34%
829M
10,721M
7,445M
0M
0M
3,276M
0M
3,525M
0M
2,288M
12.14%
8,274M
0M
3,590M
0M
3,276M
10,858M
29.18%
671M
10,187M
6,454M
0M
0M
3,733M
0M
3,798M
0M
2,501M
33.54%
7,124M
0M
3,733M
0M
3,733M
11,922M
10.42%
817M
11,105M
6,673M
0M
0M
4,432M
0M
3,969M
0M
2,120M
-9.02%
7,490M
0M
4,903M
0M
4,432M
11,635M
12.76%
759M
10,876M
6,267M
0M
0M
4,609M
0M
4,617M
0M
2,965M
48.20%
7,026M
0M
4,610M
0M
4,609M
9,215M
3.32%
469M
8,746M
5,586M
0M
0M
3,160M
0M
3,169M
0M
2,041M
25.07%
6,055M
0M
3,160M
0M
3,160M
8,405M
-1.54%
354M
8,050M
5,167M
0M
0M
2,883M
0M
2,913M
0M
1,873M
2.05%
5,522M
0M
2,883M
0M
2,883M
10,796M
8.14%
926M
9,871M
6,122M
0M
0M
3,748M
0M
3,647M
0M
2,330M
16.74%
7,048M
0M
3,857M
0M
3,748M
10,318M
6.80%
1,173M
9,144M
5,946M
0M
0M
3,198M
0M
3,214M
0M
2,001M
24.47%
7,119M
0M
3,202M
0M
3,198M
8,919M
8.94%
1,537M
7,382M
4,814M
0M
0M
2,568M
0M
2,564M
0M
1,632M
114.73%
6,351M
0M
2,578M
0M
2,568M
8,537M
18.70%
1,480M
7,057M
4,183M
0M
0M
2,874M
0M
2,876M
0M
1,836M
83.99%
5,663M
0M
2,878M
0M
2,874M
9,984M
11.23%
1,979M
8,004M
4,939M
0M
0M
3,065M
0M
2,950M
0M
1,996M
35.48%
6,919M
0M
3,190M
0M
3,065M
9,661M
6.66%
1,795M
7,866M
5,291M
0M
0M
2,575M
0M
2,600M
0M
1,608M
52.22%
7,086M
0M
2,575M
0M
2,575M
8,187M
16.56%
1,664M
6,523M
5,268M
0M
0M
1,254M
0M
1,264M
0M
760M
-19.03%
6,932M
0M
1,254M
0M
1,254M
7,192M
6.55%
1,425M
5,767M
4,131M
0M
0M
1,636M
0M
1,621M
0M
998M
-14.48%
5,556M
0M
1,645M
0M
1,636M
8,976M
32.86%
1,830M
7,146M
39M
0M
0M
2,277M
0M
2,274M
0M
1,473M
69.90%
1,869M
0M
12,085M
124M
11,960M
9,058M
33.17%
2,075M
6,983M
4,922M
0M
0M
2,061M
0M
1,991M
0M
1,056M
21.04%
6,997M
0M
2,244M
113M
2,132M
7,024M
31.24%
1,877M
5,147M
3,502M
0M
0M
1,644M
0M
1,635M
0M
938M
25.12%
5,379M
0M
1,751M
104M
1,648M
6,750M
37.97%
1,772M
4,977M
3,255M
0M
0M
1,722M
0M
1,921M
0M
1,167M
90.15%
5,027M
0M
1,566M
50M
1,516M
6,756M
21.90%
1,793M
4,963M
47M
0M
0M
1,844M
0M
1,505M
0M
867M
31.84%
1,840M
0M
8,392M
50M
8,342M
6,802M
37.17%
2,054M
4,748M
3,209M
0M
0M
1,540M
0M
1,536M
0M
872M
73.50%
5,262M
0M
1,583M
39M
1,544M
5,352M
49.17%
1,735M
3,617M
2,275M
0M
0M
1,342M
0M
1,283M
0M
750M
89.22%
4,010M
0M
1,441M
38M
1,403M
4,892M
59.27%
1,893M
2,998M
1,873M
0M
0M
1,126M
0M
1,099M
0M
614M
103.00%
3,766M
0M
1,175M
27M
1,148M
5,542M
97.36%
2,069M
3,473M
-240M
0M
0M
1,135M
0M
1,137M
0M
658M
106.92%
1,829M
0M
6,321M
35M
6,286M
4,959M
63.60%
2,020M
2,939M
2,048M
0M
0M
891M
0M
894M
0M
503M
29.03%
4,068M
0M
923M
33M
891M
3,588M
48.84%
1,454M
2,134M
1,453M
0M
0M
681M
0M
686M
0M
396M
45.53%
2,907M
0M
712M
31M
681M
3,071M
-
1,246M
1,826M
1,296M
0M
0M
530M
0M
534M
0M
302M
45.53%
2,542M
0M
557M
28M
530M
2,808M
-
1,051M
1,756M
-795M
0M
0M
554M
0M
559M
0M
318M
45.53%
257M
0M
4,581M
32M
4,549M
3,031M
-
1,233M
1,798M
1,134M
0M
0M
664M
0M
668M
0M
390M
45.53%
2,367M
0M
692M
28M
664M
2,410M
-
957M
1,454M
979M
0M
0M
475M
0M
485M
0M
272M
45.53%
1,936M
0M
475M
0M
475M