ZOZO, Inc. Financial Summary for the Second Quarter (Interim) of the Fiscal Year Ending March 2027

Performance Overview

For the second quarter of the fiscal year ending March 2027, ZOZO, Inc. recorded revenue of 110,642 million yen, operating income of 32,825 million yen, ordinary income of 32,871 million yen, and net income attributable to owners of the parent of 21,751 million yen for the interim period. Compared with the same period last year, revenue increased by 5.1% and profit indicators generally showed growth above the prior-year levels. A major structural change was the expansion of the consolidated scope due to the consolidation of LYST and the full acquisition of High Link. Selling, general and administrative expenses amounted to 69,930 million yen, representing 22.6% of revenue, a slight decrease compared with the same period last year.

Outlook and Impact for Investors

Based on the interim results, there is no significant revision to the full-year earnings forecast, which remains revenue of 241,900 million yen and net income of 49,700 million yen. The acquisition of High Link and expanded consolidation of LYST are diversifying growth drivers, and the strategy to leverage growth opportunities in Near/Global markets will continue. Progress in share buybacks and cancellations may affect shareholder returns, and attention will be focused on future capital policy.