ZOZO【3092】業績推移・財務諸表

（単位：百万円）	2Q16	3Q16	4Q16	1Q17	2Q17	3Q17	4Q17	1Q18	2Q18	3Q18	4Q18	1Q19	2Q19	3Q19	4Q19	1Q20	2Q20	3Q20	4Q20	1Q21	2Q21	3Q21	4Q21	1Q22	2Q22	3Q22	4Q22	1Q23	2Q23	3Q23	4Q23	1Q24	2Q24	3Q24	4Q24	1Q25	2Q25	3Q25	4Q25	1Q26	2Q26
売上高	-	15,333	16,672	15,386	16,180	22,128	22,699	21,451	21,243	28,221	27,517	26,552	27,212	36,010	28,631	28,197	29,045	34,645	33,630	33,674	32,818	41,988	38,922	38,866	37,346	47,566	42,421	42,590	41,177	52,700	46,956	45,871	44,346	57,351	49,448	50,387	48,414	62,275	52,055	54,028	51,221
売上原価	-	1,416	1,411	1,585	1,372	2,055	2,135	1,615	1,690	2,025	2,616	2,318	2,470	3,938	4,731	1,953	2,827	3,161	3,839	1,377	1,803	2,259	1,899	1,942	2,294	2,922	2,868	2,249	2,611	3,946	3,275	2,826	3,177	4,252	3,614	3,431	3,357	4,226	3,805	3,262	3,538
売上総利益	-	13,916	15,260	13,801	14,808	20,072	20,562	19,836	19,553	26,195	24,901	24,234	24,742	32,072	23,900	26,244	26,217	31,485	29,791	32,296	31,016	39,729	37,023	36,924	35,052	44,644	39,552	40,341	38,565	48,754	43,681	43,044	41,169	53,100	45,834	46,956	45,057	58,049	48,250	50,765	47,683
売上総利益率（％）	-
営業費用	-	9,194	9,236	8,789	9,228	11,351	13,560	11,863	13,684	16,476	15,771	18,376	20,560	21,490	18,882	18,483	20,684	25,382	21,283	21,860	21,571	25,743	26,715	24,333	23,851	29,657	28,675	26,028	25,668	31,328	31,896	27,182	28,100	36,332	31,453	31,060	30,477	36,764	35,255	33,845	33,529
営業利益	-	4,735	6,011	5,011	5,577	8,704	6,992	7,981	5,850	9,720	9,118	5,874	4,179	10,577	5,024	7,786	5,468	6,131	8,503	10,423	9,482	13,880	10,359	12,591	11,200	14,988	10,877	14,312	12,898	17,425	11,786	15,862	13,069	16,767	14,381	15,895	14,580	21,286	12,995	16,920	14,154
経常（税引前）利益	-	4,772	5,986	5,036	5,595	8,803	7,009	7,999	5,838	9,763	9,140	5,859	4,148	10,678	5,032	7,618	5,434	6,172	8,420	10,473	9,484	13,934	10,495	12,534	11,225	14,997	10,899	14,296	13,137	17,439	11,844	15,943	13,161	16,802	13,858	15,892	14,621	21,316	13,059	16,638	14,188
法人税等合計	-	1,627	1,894	1,559	1,596	2,745	1,721	2,466	1,763	3,025	1,010	1,611	1,011	3,297	-1,488	2,291	1,141	1,916	1,960	3,151	2,854	4,137	-358	3,802	3,391	4,599	-409	4,344	4,026	5,237	3,534	4,740	4,022	5,310	1,938	4,837	4,441	6,430	3,655	5,262	4,543
純利益	-	3,137	4,063	3,580	4,479	6,058	2,917	5,532	4,019	6,734	3,871	4,163	2,128	7,374	2,320	5,326	2,593	4,253	6,632	7,321	6,629	9,801	7,207	8,731	7,831	10,152	7,853	9,960	9,107	12,170	8,313	11,204	9,138	12,203	11,871	11,109	10,021	14,813	9,403	11,376	9,630
一株あたり利益	21.09	29.46	38.73	34.47	14.37	19.44	9.36	17.75	12.9	21.61	12.42	13.48	6.97	24.15	7.62	17.45	8.49	13.93	21.73	23.98	21.69	32.03	23.6	28.91	26.22	33.73	26.15	33.23	30.37	40.51	-60.16	37.36	30.36	40.59	39.88	37.41	33.75	49.88	-70.14	12.79	10.89
希薄化後一株あたり利益	-	29.3	38.63	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	26.14	-	-	-	-	-	-	-	-	-	-	-	-	-	-
配当性向（%）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	12	-	18	-	15	-	26	-	22	-	36	-	24	-	41	-	49	-	55	-	53	-	54	-	19

ZOZO【3092】 業績推移・財務諸表

ZOZO【3092】業績推移・財務諸表