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Earnings presentation3092ZOZO,Inc.Retail

Financial Results Presentation Materials for the Fiscal Year Ending March 2026

The materials present trends in consolidated results for the fiscal year ending March 2026 and the earnings plan for the fiscal year ending March 2027. The performance trend charts show that revenue scale and key metrics increased from the previous year, while some quarterly metrics were below the previous year.

Worth reading
21Immaterial
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Direction
Mixed performance
Direction inferred from the company’s description.
Scale
—
Displayed only when the document provides numerical figures.
Wording
Conditional
How definitive the wording is.

Contents of this document

Earnings presentationFiscal year ending March 20261 item taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Results for the three months of the current quarterNumerical charts are provided, but the line-item names cannot be identified from the text
Full-year earnings forecastMultiple numerical charts are included as the earnings plan for the fiscal year ending March 2027. However, the line-item names cannot be identified from the text
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
  • Numerical chart 016,660.3
  • Numerical chart 02228,373
  • Numerical chart 0376,924
  • Numerical chart 0425,923
  • Numerical chart 0513,173,445
Contents of this document
ItemDetails
Document typeEarnings presentation
Fiscal Period CoveredFiscal year ending March 2026
Results for the three months of the current quarterNumerical charts are provided, but the line-item names cannot be identified from the text
Full-year earnings forecastMultiple numerical charts are included as the earnings plan for the fiscal year ending March 2027. However, the line-item names cannot be identified from the text
Key KPIsIndicator name Numerical chart 01 / Value 6,660.3 / Year on year against the same period last year Not disclosed, Indicator name Numerical chart 02 / Value 228,373 / Year on year against the same period last year Not disclosed, Indicator name Numerical chart 03 / Value 76,924 / Year on year against the same period last year Not disclosed, Indicator name Numerical chart 04 / Value 25,923 / Year on year against the same period last year Not disclosed, Indicator name Numerical chart 05 / Value 13,173,445 / Year on year against the same period last year Not disclosed
Items this document does not state (26)
Net SalesOperating profitOrdinary incomeNet incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planSegment resultsBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The text provided does not include specific explanations for the increases or decreases in performance.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Financial Results Presentation Materials for the Fiscal Year Ending March 2026 | ZOZO,Inc. (3092) timely disclosure | Komori