損益計算書 Q1 Q2 Q4 H2 FY Q1 Q3 H1 Q3 Q2 H1 ??動資産 25,737 30,091 39,369 45,641 42,885 46,360…

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  • 42,284 44,210 86,495 61,595 64,000 125,595 212,090 59,574 60,082 119,656 77,331

    ( 27.1% 29.5% 28.3% 38.3% 34.6% 36.4% 33.0% 40.9% 35.9% 38.3% 25.5%

    ZOZOTOWN 40,378 42,812 83,191 59,709 62,070 121,780 204,972 57,897 58,519 116,417 75,085

    ( 39.8% 38.6% 39.2% 43.7% 38.7% 41.1% 40.3% 43.4% 36.7% 39.9% 25.8%

    37,714 40,214 77,929 55,556 58,417 113,973 191,903 54,548 55,218 109,766 70,235

    ( 37.6% 37.3% 37.5% 42.9% 39.5% 18.6% 39.6% 44.6% 37.3% 40.9% 26.4%

    63 42 106 39 48 87 193 48 43 91 37

    ( -63.0% -78.4% -71.2% -73.4% -72.7% -73.0% -72.1% -23.5% 1.2% -13.5% -3.9%

    ZOZOUSED 2,601 2,554 5,155 4,114 3,605 7,719 12,875 3,301 3,257 6,558 4,812

    ( 99.0% 80.2% 89.2% 63.4% 32.7% 47.5% 61.8% 26.9% 27.5% 27.2% 17.0%

    BtoB 1,682 1,216 2,899 1,623 1,697 3,321 6,220 1,590 1,562 3,152 2,246

    ( -61.6% -62.5% -62.0% -45.2% -36.8% -41.2% -53.2% -5.5% 28.4% 8.7% 38.3%

    15,386 16,180 31,566 22,127 22,699 44,827 76,393 21,451 21,242 42,694 28,220

    ( 41.7% 40.0% 40.8% 44.3% 36.2% 40.1% 40.4% 39.4% 31.3% 35.3% 27.5%

    ZOZOTOWN 13,476 14,239 27,716 20,104 20,501 40,606 68,322 19,066 19,133 38,199 25,013

    ( 45.3% 42.7% 44.0% 45.4% 37.7% 41.4% 42.4% 41.5% 34.4% 37.8% 24.4%

    10,812 11,641 22,454 15,951 16,848 32,799 55,253 15,716 15,832 31,549 20,163

    ( 38.6% 39.3% 39.0% 42.9% 40.5% 41.7% 40.5% 45.4% 36.0% 40.5% 26.4%

    63 42 106 39 48 87 193 48 43 91 37

    ( -63.0% -78.4% -71.2% -73.4% -72.7% -73.0% -72.1% -23.5% 1.2% -13.5% -3.9%

    ZOZOUSED 2,601 2,554 5,155 4,114 3,605 7,719 12,875 3,301 3,257 6,558 4,812

    ( 99.0% 80.2% 89.2% 63.4% 32.7% 47.5% 61.8% 26.9% 27.5% 27.2% 17.0%

    1,521 1,666 3,187 1,697 1,846 3,544 6,731 2,054 1,772 3,827 2,713

    ( 212.5% 116.4% 153.6% 112.6% 62.4% 83.1% 110.9% 35.0% 6.4% 20.1% 59.8%

    BtoB 387 274 662 325 350 676 1,338 330 336 667 494

    ( -64.5% -66.3% -65.3% -53.9% -45.4% -49.9% -58.9% -14.7% 22.4% 0.7% 51.7%

    1,585 1,372 2,957 2,055 2,135 4,191 7,148 1,615 1,689 3,305 2,025

    13,799 14,804 28,604 20,054 20,554 40,608 69,213 19,844 19,534 39,378 26,196

    ( 35.5% 38.1% 36.8% 44.0% 34.8% 39.2% 38.2% 43.8% 31.9% 37.7% 30.6%

    ( 32.6% 33.5% 33.1% 32.6% 32.1% 32.3% 32.6% 33.3% 32.5% 32.9% 33.9%

    8,788 9,228 18,016 11,350 13,561 24,912 42,928 11,863 13,684 25,547 16,476

    ( 36.2% 24.0% 29.6% 23.5% 46.8% 35.2% 32.8% 35.0% 48.3% 41.8% 45.2%

    ( 20.8% 20.9% 20.8% 18.4% 21.2% 19.8% 20.2% 19.9% 22.8% 21.4% 21.3%

    2,472 2,383 4,856 2,935 2,845 5,781 10,637 2,896 3,065 5,962 3,267

    1,837 2,073 3,911 2,321 2,684 5,006 8,918 2,616 2,931 5,548 4,282

    1,043 1,108 2,151 1,578 1,726 3,304 5,456 1,953 2,037 3,991 2,402

    650 1,006 1,657 1,216 2,902 4,118 5,775 899 1,160 2,060 1,391

    223 454 677 551 1,770 2,321 2,999 345 393 739 529

    427 551 979 665 1,131 1,796 2,776 554 766 1,320 861

    807 798 1,605 1,003 1,231 2,234 3,840 1,384 2,020 3,405 2,065

    478 468 946 565 601 1,167 2,114 597 757 1,354 828

    194 195 390 220 232 452 843 197 211 408 278

    214 256 471 176 176 353 825 56 56 113 86

    1,089 936 2,025 1,332 1,160 2,492 4,518 1,259 1,442 2,702 1,874

    5,011 5,576 10,588 8,703 6,992 15,696 26,284 7,981 5,850 13,831 9,720

    ( 34.2% 70.2% 51.1% 83.8% 16.3% 46.1% 48.0% 59.3% 4.9% 30.6% 11.7%

    ( 11.9% 12.6% 12.2% 14.1% 10.9% 12.5% 12.4% 13.4% 9.7% 11.6% 12.6%

    5,035 5,594 10,630 8,803 7,009 15,812 26,442 7,999 5,838 13,837 9,763

    ( 32.6% 68.1% 49.2% 84.5% 17.1% 47.0% 47.9% 58.8% 4.4% 30.2% 10.9%

    ( 11.9% 12.7% 12.3% 14.3% 11.0% 12.6% 12.5% 13.4% 9.7% 11.6% 12.6%

    3,580 4,479 8,059 6,058 2,917 8,975 17,035 5,532 4,019 9,551 6,734

    ( 43.1% 95.7% 68.3% 93.1% -28.2% 24.7% 42.1% 54.5% -10.3% 18.5% 11.2%

    ( 8.5% 10.1% 9.3% 9.8% 4.6% 7.1% 8.0% 9.3% 6.7% 8.0% 8.7%

    Q2 H1

    1803

    Q3Q4 H2 FY Q1Q1 Q21703

    H1 Q3

  • 25,737 30,091 39,369 45,641 42,885 46,360 50,572

    9,837 15,477 11,507 22,068 16,730 21,152 15,579

    1,246 1,722 1,532 1,177 1,479 1,613 2,177

    10,403 10,335 12,142 10,079 10,860 11,606 15,201

    3,211 3,340 3,493 3,364 3,429 4,045 5,762

    3,033 2,749 2,570 1,075 1,023 938 2,631

    4,159 4,245 6,078 5,639 6,406 6,622 6,808

    16,022 15,786 22,644 23,906 21,255 21,842 26,586

    9,490 8,175 13,592 11,536 12,972 11,698 15,842

    1,657 1,695 1,784 1,945 1,999 2,031 2,088

    18,461 22,945 27,082 29,868 30,489 34,094 37,098

    36,140 40,427 51,511 55,720 53,745 57,967 65,773

    4,832,558 5,252,541 5,783,381 6,324,033 6,734,740 6,963,986 7,205,777

    2,844,171 3,059,991 3,421,440 3,893,156 4,181,873 4,591,017 4,957,861

    1,988,387 2,192,550 2,361,941 2,430,877 2,552,867 2,372,969 2,247,916

    48,644 48,556 48,275 46,417 47,119 46,818 46,707

    4,652,101 5,391,093 10,043,194 5,886,580 6,931,318 12,817,898 22,861,092 6,787,599 7,148,647 13,936,246 8,303,595

    8,680 7,941 8,283 10,143 8,955 9,501 8,966 8,530 8,186 8,354 9,043

    ( -9.6% -14.4% -12.2% -4.8% -2.5% -3.4% -7.3% -1.7% 3.1% 0.8% -10.9%

    4,468 3,855 4,130 5,236 4,474 4,818 4,513 4,099 3,664 3,868 4,858

    ( -11.4% -14.7% -13.2% -11.8% -9.1% -10.2% -11.5% -8.3% -5.0% -6.4% -7.2%

    842 872 934 954 987 1,016 1,094

    10 7 7 7 8 7 6

    832 865 927 947 979 1,009 1,088

    5,148 5,333 5,655 5,683 5,859 6,032 6,346

    BtoB 35 35 36 27 20 7 7

    Q2 H1

    Q2 H1

    Q1

    Q1

    1803

    Q3

    1803

    Q3Q4 H2 FYQ1

    FYQ1

    KPI1703

    Q2 H1 Q3

    1703

    Q2 H1 Q3 Q4 H2

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