ZOZO Résultats passés
Passé contrôle des critères 3/6
ZOZO a connu une croissance annuelle moyenne de ses bénéfices de 8.4%, tandis que le secteur Specialty Retail a vu ses bénéfices augmenter de en hausse à 9.1% par an. Les revenus ont augmenté de en hausse à un taux moyen de 8.3% par an. Le rendement des capitaux propres de ZOZO est 44.9% et ses marges nettes sont de 21%.
Informations clés
8.40%
Taux de croissance des bénéfices
8.91%
Taux de croissance du BPA
| Specialty Retail Croissance de l'industrie | 11.17% |
| Taux de croissance des recettes | 8.34% |
| Rendement des fonds propres | 44.88% |
| Marge nette | 20.99% |
| Prochaine mise à jour des résultats | 31 Jul 2026 |
Mises à jour récentes des performances passées
Recent updates
Mise à jour du récit • Jul 01
3092: Dividend And Share Repurchase Plans Will Support Stable Future Returns
Analysts have trimmed their fair value estimate for ZOZO to ¥1,235.65 from ¥1,359.82, citing slightly lower assumptions for revenue growth, profit margins and future P/E multiples. What's in the News ZOZO's board scheduled a meeting on May 19, 2026 to resolve director candidates for the 28th Ordinary General Meeting of Shareholders and to approve the disposal of treasury shares under restricted stock compensation, along with other business items.
Mise à jour du récit • Jun 17
3092: Share Buybacks And Dividends Will Fail To Support Overvalued Stock
Analysts have maintained their ¥880 price target for ZOZO, noting only minor adjustments to the discount rate, revenue growth, profit margin and future P/E assumptions that do not materially change their overall valuation view. What’s in the News for ZOZO ZOZO, Inc.
Mise à jour du récit • Jun 03
3092: Dividend Stability And Higher Revenue Assumptions Will Support Future Upside
Analysts have trimmed their fair value estimate for ZOZO from about ¥1,834 to roughly ¥1,687, reflecting updated views that pair slightly lower profit margin expectations with somewhat higher projected revenue growth and a similar forward P/E profile. What's in the News A board meeting is scheduled for May 19, 2026 to consider director candidates for the 28th Ordinary General Meeting of Shareholders, the disposal of treasury shares under restricted stock compensation, and other business matters.Mise à jour du récit • May 05
3092: Higher Discount Rate Will Pressure Earnings Quality Before Loan Decision
Analysts have trimmed their fair value estimate for ZOZO to a new price target of ¥880 from ¥1,009.84, citing updated assumptions for the discount rate, revenue growth, profit margin and future P/E. What's in the News ZOZO has scheduled a board meeting for February 20, 2026, to consider and decide whether to execute a loan agreement that includes financial covenants (Key Developments).Article d’analyse • May 02
The ZOZO, Inc. (TSE:3092) Yearly Results Are Out And Analysts Have Published New Forecasts
Shareholders might have noticed that ZOZO, Inc. ( TSE:3092 ) filed its yearly result this time last week. The early...Mise à jour du récit • Apr 20
3092: Higher Profitability And Loan Covenants Will Support Future Upside
Analysts have adjusted their price target on ZOZO slightly lower to ¥1,834 from ¥1,849, citing updated assumptions for revenue growth, profit margins and future P/E, while noting that the overall valuation remains largely intact. What's in the News ZOZO has scheduled a board meeting for February 20, 2026, to consider and decide on the execution of a loan agreement that includes financial covenants (Key Developments).Mise à jour du récit • Apr 06
3092: Loan Agreement Decision And Margin Stability Will Support Further Upside
Analysts have adjusted their price target on ZOZO to ¥1,359.82, keeping it unchanged overall while fine tuning assumptions such as a slightly different discount rate, a modestly revised revenue growth outlook, a small uplift in profit margin, and a minor tweak to the forward P/E multiple. What's in the News A board meeting is scheduled for February 20, 2026, to consider and decide on a loan agreement that includes financial covenants (Key Developments).Mise à jour du récit • Mar 22
3092: Higher Profitability And New Loan Covenants Will Support Future Upside
Analysts have slightly reduced their price target on ZOZO to ¥1,848.64 from ¥1,857.27, citing updated assumptions around revenue growth, profit margins, the discount rate, and future P/E multiples. What's in the News A board meeting is scheduled for February 20, 2026, with an agenda to consider and decide on executing a loan agreement that includes financial covenants (Key Developments).Mise à jour du récit • Mar 07
3092: Loan Agreement Plans And Margin Resilience Will Support Further Upside
Analysts have slightly reduced their fair value estimate for ZOZO from ¥1,365.71 to ¥1,359.82, reflecting modest adjustments to assumptions related to the discount rate, revenue growth, profit margins, and future P/E multiples. What's in the News ZOZO scheduled a board meeting for February 20, 2026 to consider and resolve on executing a loan agreement with financial covenants (Key Developments).Mise à jour du récit • Feb 21
3092: Higher Margin Outlook And Dividend Stability Will Support Upside Potential
Analysts now see ZOZO's fair value shifting from ¥1,437.47 to ¥1,365.71 as they factor in adjusted revenue growth expectations, a slightly higher discount rate, modestly higher profit margin assumptions, and a lower future P/E multiple. Valuation Changes Fair Value: Adjusted from ¥1,437.47 to ¥1,365.71, representing a modest move lower in the modelled estimate.Mise à jour du récit • Feb 07
3092: Higher Profitability And Lower Discount Rate Will Support Future Upside
Analysts have increased their fair value estimate for ZOZO to ¥1,857 from ¥1,852, reflecting updated views on revenue growth, profit margins, discount rate and future P/E assumptions. Valuation Changes Fair Value Estimate has been nudged up slightly from ¥1,852 to ¥1,857.Article d’analyse • Feb 03
ZOZO, Inc. (TSE:3092) Just Released Its Third-Quarter Earnings: Here's What Analysts Think
ZOZO, Inc. ( TSE:3092 ) shareholders are probably feeling a little disappointed, since its shares fell 7.0% to JP¥1,138...Mise à jour du récit • Jan 24
3092: Dividend Reset And Stable Assumptions Will Support Future Upside
Analysts have nudged their price target on ZOZO slightly higher to ¥1,852, citing modest tweaks to inputs such as a roughly 0.06 percentage point change in discount rate, a 0.08 percentage point adjustment to revenue growth, a marginal shift in profit margin, and a small revision to the assumed future P/E multiple. What's in the News ZOZO announced a second quarter dividend of ¥19 per share for the period ended September 30, 2025, compared with ¥53 per share a year earlier, with figures presented on a post stock split basis (Key Developments).Mise à jour du récit • Jan 09
3092: Dividend Policy And Modest Assumption Shifts Will Support Future Upside
Analysts have made a small downward adjustment to their fair value estimate for ZOZO to ¥1,852.28 from ¥1,853.41, reflecting updated assumptions for discount rate, revenue growth, profit margin and future P/E. What's in the News ZOZO announced a second quarter dividend of ¥19 per share for the period ended September 30, 2025, compared with ¥53 per share a year earlier, with amounts presented on a post stock split basis (Key Developments).Article d’analyse • Dec 29
Here's Why ZOZO (TSE:3092) Can Manage Its Debt Responsibly
Some say volatility, rather than debt, is the best way to think about risk as an investor, but Warren Buffett famously...Mise à jour du récit • Dec 15
3092: Dividend Outlook Will Support Stronger Long Term Earnings Prospects
Analysts have slightly reduced their price target on ZOZO to approximately ¥1,850 from about ¥1,990, citing a modestly higher discount rate and slightly lower margin expectations, while remaining constructive on revenue growth and longer term earnings power. What's in the News ZOZO announced a second quarter dividend of JPY 19 per share for the period ended September 30, 2025, adjusted for a three-for-one stock split completed on April 1, 2025 (company announcement) The new interim dividend compares with JPY 53 per share a year earlier, reflecting the impact of the stock split and updated capital return policy (company announcement) The dividend will be payable on November 25, 2025 to shareholders of record as of the specified date (company announcement) For the fiscal year ending March 31, 2026, ZOZO guided for a year-end dividend of JPY 20 per share, versus JPY 54 per share a year ago, on a post-split basis (company announcement) Valuation Changes The fair value estimate has fallen slightly to approximately ¥1,850 from about ¥1,990, reflecting more conservative assumptions.Mise à jour du récit • Nov 29
3092: Dividend Stability And Stock Split Are Expected To Support Fair Value
Analysts have slightly reduced their price target for ZOZO from ¥1,441.88 to ¥1,437.47, citing modest adjustments in growth forecasts and profitability metrics. What's in the News ZOZO, Inc.Article d’analyse • Nov 22
Calculating The Fair Value Of ZOZO, Inc. (TSE:3092)
Key Insights The projected fair value for ZOZO is JP¥1,226 based on 2 Stage Free Cash Flow to Equity ZOZO's JP¥1,321...Mise à jour du récit • Nov 15
3092: Dividend Payouts And Stock Split Will Drive Shareholder Value
Analysts have slightly lowered their price target for ZOZO from ¥1,473 to ¥1,441. They cite modestly slower expected revenue growth and a marginally higher discount rate in their updated forecasts.Article d’analyse • Nov 04
ZOZO, Inc. Just Missed EPS By 15%: Here's What Analysts Think Will Happen Next
It's shaping up to be a tough period for ZOZO, Inc. ( TSE:3092 ), which a week ago released some disappointing interim...Mise à jour du récit • Nov 01
3092: Dividend Adjustments And Stock Split Will Shape Near-Term Performance
Analysts have slightly reduced their price target for ZOZO from ¥1,500 to ¥1,473.44, citing marginal adjustments to growth forecasts and profitability expectations. What's in the News ZOZO, Inc.Article d’analyse • Sep 08
We Think ZOZO (TSE:3092) Can Manage Its Debt With Ease
Howard Marks put it nicely when he said that, rather than worrying about share price volatility, 'The possibility of...Article d’analyse • Aug 03
ZOZO, Inc. (TSE:3092) First-Quarter Results: Here's What Analysts Are Forecasting For This Year
Last week, you might have seen that ZOZO, Inc. ( TSE:3092 ) released its first-quarter result to the market. The early...Article d’analyse • Jul 17
Does This Valuation Of ZOZO, Inc. (TSE:3092) Imply Investors Are Overpaying?
Key Insights Using the 2 Stage Free Cash Flow to Equity, ZOZO fair value estimate is JP¥1,215 ZOZO's JP¥1,528 share...
Nouveau récit • Nov 25
Revolutionising Retail With AI Innovation And Calculated Brand Expansion
Productivity improvements and personalized strategies may reduce costs and boost net margins significantly.Ventilation des recettes et des dépenses
Ventilation des recettes et des dépenses
Comment ZOZO gagne et dépense de l'argent. Sur la base des derniers bénéfices déclarés, sur une base LTM.
Historique des gains et des recettes
| Date | Recettes | Les revenus | Dépenses G+A | Dépenses de R&D |
|---|---|---|---|---|
| 31 Mar 26 | 228,373 | 47,926 | 136,047 | 0 |
| 31 Dec 25 | 223,860 | 46,379 | 135,963 | 0 |
| 30 Sep 25 | 219,579 | 45,222 | 134,651 | 0 |
| 30 Jun 25 | 216,772 | 45,613 | 131,594 | 0 |
| 31 Mar 25 | 213,131 | 45,346 | 128,814 | 0 |
| 31 Dec 24 | 210,524 | 47,814 | 125,908 | 0 |
| 30 Sep 24 | 205,600 | 45,157 | 125,479 | 0 |
| 30 Jun 24 | 201,532 | 44,246 | 123,044 | 0 |
| 31 Mar 24 | 197,016 | 44,341 | 119,173 | 0 |
| 31 Dec 23 | 194,524 | 40,783 | 120,830 | 0 |
| 30 Sep 23 | 189,873 | 40,773 | 115,941 | 0 |
| 30 Jun 23 | 186,704 | 40,770 | 113,396 | 0 |
| 31 Mar 23 | 183,423 | 39,526 | 112,242 | 0 |
| 31 Dec 22 | 178,888 | 39,052 | 109,340 | 0 |
| 30 Sep 22 | 173,754 | 37,018 | 107,508 | 0 |
| 30 Jun 22 | 169,923 | 35,721 | 105,859 | 0 |
| 31 Mar 22 | 166,199 | 34,492 | 104,160 | 0 |
| 31 Dec 21 | 162,700 | 33,860 | 102,146 | 0 |
| 30 Sep 21 | 157,122 | 33,530 | 98,238 | 0 |
| 30 Jun 21 | 152,594 | 32,342 | 95,959 | 0 |
| 31 Mar 21 | 147,402 | 30,932 | 93,496 | 0 |
| 31 Dec 20 | 142,110 | 30,357 | 88,008 | 0 |
| 30 Sep 20 | 134,767 | 24,828 | 87,650 | 0 |
| 30 Jun 20 | 130,994 | 20,799 | 86,751 | 0 |
| 31 Mar 20 | 125,517 | 18,804 | 83,547 | 0 |
| 31 Dec 19 | 120,518 | 14,492 | 81,622 | 0 |
| 30 Sep 19 | 121,883 | 17,613 | 77,716 | 0 |
| 30 Jun 19 | 120,050 | 17,148 | 77,603 | 0 |
| 31 Mar 19 | 118,405 | 15,985 | 77,313 | 0 |
| 31 Dec 18 | 117,291 | 17,536 | 74,896 | 0 |
| 30 Sep 18 | 109,502 | 16,896 | 69,882 | 0 |
| 30 Jun 18 | 103,533 | 18,787 | 63,006 | 0 |
| 31 Mar 18 | 98,432 | 20,156 | 56,493 | 0 |
| 31 Dec 17 | 93,614 | 19,203 | 53,916 | 0 |
| 30 Sep 17 | 87,521 | 18,527 | 48,791 | 0 |
| 30 Jun 17 | 82,458 | 18,987 | 44,335 | 0 |
| 31 Mar 17 | 76,393 | 17,035 | 41,260 | 0 |
| 31 Dec 16 | 70,366 | 18,178 | 37,094 | 0 |
| 30 Sep 16 | 63,571 | 15,258 | 34,937 | 0 |
| 30 Jun 16 | 58,952 | 13,067 | 33,154 | 0 |
| 31 Mar 16 | 54,422 | 11,988 | 30,819 | 0 |
| 31 Dec 15 | 49,679 | 10,047 | 28,570 | 0 |
| 30 Sep 15 | 45,979 | 9,875 | 25,643 | 0 |
Des revenus de qualité: 3092 a des bénéfices de haute qualité.
Augmentation de la marge bénéficiaire: Les marges bénéficiaires nettes actuelles de 3092 sont inférieures à celles de l'année dernière 3092. (21%) sont inférieures à celles de l'année dernière (21.3%).
Analyse des flux de trésorerie disponibles par rapport aux bénéfices
Analyse de la croissance passée des bénéfices
Tendance des revenus: Les bénéfices de 3092 ont augmenté de 8.4% par an au cours des 5 dernières années.
Accélération de la croissance: La croissance des bénéfices de 3092 au cours de l'année écoulée ( 5.7% ) est inférieure à sa moyenne sur 5 ans ( 8.4% par an).
Bénéfices par rapport au secteur d'activité: La croissance des bénéfices 3092 au cours de l'année écoulée ( 5.7% ) n'a pas surpassé celle du secteur Specialty Retail 6.8%.
Rendement des fonds propres
ROE élevé: Le retour sur capitaux propres de 3092 ( 44.9% ) est considéré comme exceptionnel.
Rendement des actifs
Rendement des capitaux employés
Découvrir des entreprises performantes dans le passé
Analyse de l'entreprise et données financières
| Données | Dernière mise à jour (heure UTC) |
|---|---|
| Analyse de l'entreprise | 2026/07/02 14:40 |
| Cours de l'action en fin de journée | 2026/07/02 00:00 |
| Les revenus | 2026/03/31 |
| Revenus annuels | 2026/03/31 |
Sources de données
Les données utilisées dans notre analyse de l'entreprise proviennent de S&P Global Market Intelligence LLC. Les données suivantes sont utilisées dans notre modèle d'analyse pour générer ce rapport. Les données sont normalisées, ce qui peut entraîner un délai avant que la source ne soit disponible.
| Paquet | Données | Cadre temporel | Exemple de source américaine * |
|---|---|---|---|
| Finances de l'entreprise | 10 ans |
| |
| Estimations consensuelles des analystes | +3 ans |
|
|
| Prix du marché | 30 ans |
| |
| Propriété | 10 ans |
| |
| Gestion | 10 ans |
| |
| Principaux développements | 10 ans |
|
* Exemple pour les titres américains ; pour les titres non américains, des formulaires réglementaires et des sources équivalentes sont utilisés.
Sauf indication contraire, toutes les données financières sont basées sur une période annuelle mais mises à jour trimestriellement. C'est ce qu'on appelle les données des douze derniers mois (TTM) ou des douze derniers mois (LTM). En savoir plus.
Modèle d'analyse et flocon de neige
Les détails du modèle d'analyse utilisé pour générer ce rapport sont disponibles sur notre page Github, nous proposons également des guides pour apprendre à utiliser nos rapports et des tutoriels sur YouTube.
Découvrez l'équipe de classe mondiale qui a conçu et construit le modèle d'analyse Simply Wall St.
Indicateurs de l'industrie et du secteur
Nos indicateurs de secteur et de section sont calculés toutes les 6 heures par Simply Wall St. Les détails de notre processus sont disponibles sur Github.
Sources des analystes
ZOZO, Inc. est couverte par 23 analystes. 17 de ces analystes ont soumis les estimations de revenus ou de bénéfices utilisées comme données d'entrée dans notre rapport. Les soumissions des analystes sont mises à jour tout au long de la journée.
| Analyste | Institution |
|---|---|
| Yoshitaka Nagao | BofA Global Research |
| Keiichi Yoneshima | Citigroup Inc |
| Oliver James Gray Matthew | CLSA |