単位 | FY2021 | FY2020 | FY2019 | FY2018 | |||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
通期 | 4Q | 3Q | 2Q | 1Q | 通期 | 4Q | 3Q | 2Q | 1Q | 通期 | 4Q | 3Q | 2Q | 1Q | 通期 | 4Q | 3Q | 2Q | 1Q | ||
商品取扱高 | 百万円 | 508,876 | 133,369 | 145,999 | 112,695 | 116,812 | 419,438 | 115,194 | 118,611 | 90,301 | 95,330 | 345,085 | 91,218 | 94,278 | 79,845 | 79,743 | 323,819 | 88,400 | 94,005 | 70,906 | 70,506 |
(前年同期比) | % | 21.3% | 15.8% | 23.1% | 24.8% | 22.5% | 21.5% | 26.3% | 25.8% | 13.1% | 19.5% | 6.6% | 3.2% | 0.3% | 12.6% | 13.1% | 19.2% | 20.1% | 21.0% | 16.8% | 18.0% |
商品取扱高 (その他商品取扱高除く) | 百万円 | 462,175 | 120,587 | 132,519 | 102,367 | 106,700 | 407,774 | 106,999 | 115,247 | 90,195 | 95,330 | 345,085 | 91,218 | 94,278 | 79,845 | 79,743 | 323,819 | 88,400 | 94,005 | 70,906 | 70,506 |
(前年同期比) | % | 13.3% | 12.7% | 15.0% | 13.5% | 11.9% | 18.2% | 17.3% | 22.2% | 13.0% | 19.5% | 6.6% | 3.2% | 0.3% | 12.6% | 13.1% | 19.2% | 20.1% | 21.0% | 16.8% | 18.0% |
ZOZOTOWN事業 | 百万円 | 391,647 | 102,075 | 112,117 | 86,806 | 90,648 | 357,211 | 89,196 | 101,858 | 81,157 | 84,999 | 326,853 | 81,027 | 90,648 | 77,908 | 77,269 | 314,804 | 86,042 | 91,191 | 69,043 | 68,526 |
(前年同期比) | % | 9.6% | 14.4% | 10.1% | 7.0% | 6.6% | 9.3% | 10.1% | 12.4% | 4.2% | 10.0% | 3.8% | -5.8% | -0.6% | 12.8% | 12.8% | 19.2% | 20.4% | 20.9% | 16.8% | 18.0% |
ー 買取・製造販売 | 百万円 | 3,233 | 1,085 | 852 | 574 | 720 | 1,758 | 359 | 608 | 273 | 516 | 2,211 | 673 | 661 | 310 | 565 | 2,912 | 523 | 1,636 | 594 | 158 |
(前年同期比) | % | 83.9% | 201.5% | 39.9% | 110.2% | 39.7% | -20.5% | -46.6% | -7.9% | -11.9% | -8.7% | -24.1% | 28.8% | -59.6% | -47.8% | 257.8% | - | - | - | - | 226.1% |
ー 受託販売 | 百万円 | 374,966 | 97,321 | 107,088 | 83,209 | 87,346 | 343,828 | 85,760 | 97,414 | 78,262 | 82,390 | 308,888 | 76,409 | 85,256 | 74,092 | 73,129 | 294,918 | 81,195 | 84,517 | 64,842 | 64,362 |
(前年同期比) | % | 9.1% | 13.5% | 9.9% | 6.3% | 6.0% | 11.3% | 12.2% | 14.3% | 5.6% | 12.7% | 4.7% | -5.9% | 0.9% | 14.3% | 13.6% | 18.9% | 21.4% | 19.8% | 16.2% | 17.6% |
ー USED販売 | 百万円 | 13,448 | 3,668 | 4,177 | 3,021 | 2,581 | 11,625 | 3,075 | 3,834 | 2,621 | 2,093 | 15,753 | 3,943 | 4,730 | 3,505 | 3,574 | 16,973 | 4,324 | 5,037 | 3,606 | 4,005 |
(前年同期比) | % | 15.7% | 19.3% | 8.9% | 15.3% | 23.3% | -26.2% | -22.0% | -18.9% | -25.2% | -41.4% | -7.2% | -8.8% | -6.1% | -2.8% | -10.8% | 6.4% | -5.6% | 4.7% | 10.7% | 21.3% |
PayPayモール | 百万円 | 43,844 | 12,276 | 12,413 | 9,349 | 9,805 | 28,199 | 12,070 | 7,384 | 4,372 | 4,371 | 6,199 | 5,790 | 409 | - | - | - | - | - | - | - |
(前年同期比) | % | 55.5% | 1.7% | 68.1% | 113.8% | 124.3% | 354.8% | 108.5% | - | - | - | - | - | - | - | - | - | - | - | - | - |
BtoB事業 | 百万円 | 26,682 | 6,235 | 7,988 | 6,211 | 6,246 | 22,362 | 5,733 | 6,004 | 4,665 | 5,959 | 12,032 | 4,400 | 3,220 | 1,936 | 2,474 | 9,014 | 2,358 | 2,813 | 1,863 | 1,980 |
(前年同期比) | % | 19.3% | 8.8% | 33.0% | 33.1% | 4.8% | 85.9% | 30.3% | 86.4% | 140.9% | 140.8% | 33.5% | 86.6% | 14.5% | 3.9% | 25.0% | 19.6% | 10.3% | 25.3% | 19.2% | 24.5% |
その他 | 百万円 | 46,701 | 12,781 | 13,479 | 10,327 | 10,111 | 11,664 | 8,194 | 3,363 | 105 | - | - | - | - | - | - | - | - | - | - | - |
(前年同期比) | % | 300.4% | 56.0% | 300.7% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
売上高 | 百万円 | 166,199 | 42,420 | 47,565 | 37,346 | 38,866 | 147,402 | 38,922 | 41,987 | 32,818 | 33,674 | 125,517 | 33,629 | 34,645 | 29,045 | 28,197 | 118,405 | 28,630 | 36,010 | 27,212 | 26,552 |
(前年同期比) | % | 12.8% | 9.0% | 13.3% | 13.8% | 15.4% | 17.4% | 15.7% | 21.2% | 13.0% | 19.4% | 6.0% | 17.5% | -3.8% | 6.7% | 6.2% | 20.3% | 4.0% | 27.6% | 28.1% | 23.8% |
ZOZOTOWN事業 | 百万円 | 122,976 | 31,515 | 35,341 | 27,306 | 28,812 | 114,292 | 28,652 | 33,078 | 25,874 | 26,686 | 104,513 | 26,607 | 29,664 | 24,501 | 23,739 | 101,937 | 24,042 | 31,384 | 23,406 | 23,103 |
(前年同期比) | % | 7.6% | 10.0% | 6.8% | 5.5% | 8.0% | 9.4% | 7.7% | 11.5% | 5.6% | 12.4% | 2.5% | 10.7% | -5.5% | 4.7% | 2.7% | 16.8% | -0.1% | 25.5% | 22.3% | 21.2% |
ー 買取・製造販売 | 百万円 | 3,175 | 1,062 | 834 | 562 | 716 | 1,757 | 359 | 608 | 273 | 515 | 2,195 | 673 | 659 | 310 | 552 | 2,895 | 506 | 1,635 | 594 | 158 |
(前年同期比) | % | 80.7% | 195.7% | 37.0% | 105.7% | 38.8% | -19.9% | -46.7% | -7.6% | -11.9% | -6.6% | -24.2% | 33.1% | -59.7% | -47.8% | 249.4% | - | - | - | - | 226.1% |
ー 受託販売 | 百万円 | 106,591 | 26,859 | 30,418 | 23,763 | 25,549 | 100,970 | 25,246 | 28,656 | 22,990 | 24,077 | 87,312 | 22,125 | 24,457 | 20,837 | 19,892 | 82,670 | 19,591 | 24,829 | 19,272 | 18,976 |
(前年同期比) | % | 5.6% | 6.4% | 6.1% | 3.4% | 6.1% | 15.6% | 14.1% | 17.2% | 10.3% | 21.0% | 5.6% | 12.9% | -1.5% | 8.1% | 4.8% | 16.1% | 0.6% | 23.1% | 21.7% | 20.7% |
ー USED販売 | 百万円 | 13,209 | 3,592 | 4,089 | 2,980 | 2,546 | 11,564 | 3,046 | 3,813 | 2,611 | 2,093 | 15,004 | 3,807 | 4,548 | 3,354 | 3,294 | 16,372 | 3,944 | 4,919 | 3,539 | 3,968 |
(前年同期比) | % | 14.2% | 17.9% | 7.2% | 14.1% | 21.7% | -22.9% | -20.0% | -16.2% | -22.1% | -36.5% | -8.4% | -3.5% | -7.6% | -5.2% | -17.0% | 2.8% | -13.5% | 2.2% | 8.6% | 20.2% |
PayPayモール | 百万円 | 12,769 | 3,570 | 3,603 | 2,722 | 2,872 | 8,218 | 3,501 | 2,162 | 1,284 | 1,270 | 1,774 | 1,660 | 114 | - | - | - | - | - | - | - |
(前年同期比) | % | 55.4% | 2.0% | 66.6% | 112.0% | 126.2% | 363.2% | 110.9% | - | - | - | - | - | - | - | - | - | - | - | - | - |
BtoB事業 | 百万円 | 4,945 | 1,140 | 1,378 | 1,236 | 1,190 | 4,264 | 1,092 | 1,073 | 936 | 1,161 | 2,365 | 820 | 568 | 442 | 533 | 2,056 | 540 | 617 | 438 | 460 |
(前年同期比) | % | 16.0% | 4.4% | 28.4% | 32.0% | 2.5% | 80.3% | 33.2% | 89.0% | 111.4% | 117.6% | 15.0% | 51.8% | -8.0% | 1.1% | 16.0% | 25.2% | 12.2% | 24.9% | 30.3% | 39.2% |
広告事業 | 百万円 | 6,301 | 1,664 | 1,785 | 1,468 | 1,382 | 4,121 | 1,230 | 1,238 | 875 | 776 | 2,716 | 799 | 786 | 546 | 584 | 1,426 | 569 | 620 | 191 | 45 |
(前年同期比) | % | 52.9% | 35.2% | 44.2% | 67.8% | 77.9% | 51.7% | 54.0% | 57.5% | 60.1% | 32.9% | 90.4% | 40.4% | 26.6% | 186.2% | - | - | - | - | - | - |
その他 | 百万円 | 19,206 | 4,530 | 5,455 | 4,611 | 4,608 | 16,506 | 4,446 | 4,433 | 3,847 | 3,779 | 14,148 | 3,742 | 3,511 | 3,553 | 3,340 | 12,984 | 3,478 | 3,387 | 3,176 | 2,942 |
(前年同期比) | % | 16.4% | 1.9% | 23.0% | 19.9% | 21.9% | 16.7% | 18.8% | 26.3% | 8.3% | 13.1% | 9.0% | 7.6% | 3.7% | 11.9% | 13.5% | 36.7% | 17.6% | 24.8% | 79.2% | 43.2% |
売上原価 | 百万円 | 10,026 | 2,868 | 2,921 | 2,294 | 1,942 | 7,338 | 1,899 | 2,258 | 1,802 | 1,377 | 11,780 | 3,838 | 3,160 | 2,827 | 1,953 | 13,457 | 4,730 | 3,938 | 2,469 | 2,318 |
(前年同期比) | % | 36.6% | 51.0% | 29.3% | 27.3% | 40.9% | -37.7% | -50.5% | -28.5% | -36.3% | -29.5% | -12.5% | -18.9% | -19.7% | 14.5% | -15.7% | 69.3% | 80.8% | 94.4% | 46.2% | 43.5% |
売上総利益 | 百万円 | 156,172 | 39,552 | 44,643 | 35,051 | 36,924 | 140,033 | 37,073 | 39,622 | 31,053 | 32,283 | 113,721 | 29,787 | 31,513 | 26,150 | 26,270 | 104,962 | 23,905 | 32,067 | 24,738 | 24,251 |
(前年同期比) | % | 11.5% | 6.7% | 12.7% | 12.9% | 14.4% | 23.1% | 24.5% | 25.7% | 18.7% | 22.9% | 8.3% | 24.6% | -1.7% | 5.7% | 8.3% | 16.0% | -4.0% | 22.4% | 26.6% | 22.2% |
(商品取扱高対比) | % | 33.8% | 32.8% | 33.7% | 34.2% | 34.6% | 34.3% | 34.6% | 34.4% | 34.4% | 33.9% | 33.0% | 32.7% | 33.4% | 32.8% | 32.9% | 32.4% | 27.0% | 34.1% | 34.9% | 34.4% |
販管費 | 百万円 | 106,516 | 28,675 | 29,656 | 23,851 | 24,333 | 95,889 | 26,714 | 25,742 | 21,571 | 21,860 | 85,832 | 21,283 | 25,382 | 20,683 | 18,483 | 79,308 | 18,882 | 21,490 | 20,559 | 18,376 |
(前年同期比) | % | 11.1% | 7.3% | 15.2% | 10.6% | 11.3% | 11.7% | 25.5% | 1.4% | 4.3% | 18.3% | 8.2% | 12.7% | 18.1% | 0.6% | 0.6% | 37.2% | 19.7% | 30.4% | 50.2% | 54.9% |
(商品取扱高対比) | % | 23.0% | 23.8% | 22.4% | 23.3% | 22.8% | 23.5% | 25.0% | 22.3% | 23.9% | 22.9% | 24.9% | 23.3% | 26.9% | 25.9% | 23.2% | 24.5% | 21.4% | 22.9% | 29.0% | 26.1% |
人件費 | 百万円 | 30,173 | 8,542 | 7,860 | 6,887 | 6,883 | 27,244 | 7,844 | 6,639 | 6,294 | 6,465 | 23,320 | 6,091 | 6,493 | 5,515 | 5,219 | 20,874 | 5,325 | 5,706 | 5,017 | 4,825 |
ー 社員 | 百万円 | 13,052 | 4,146 | 3,300 | 2,774 | 2,831 | 11,058 | 3,666 | 2,497 | 2,484 | 2,409 | 8,417 | 2,152 | 2,307 | 2,017 | 1,940 | 8,016 | 1,950 | 2,018 | 2,060 | 1,988 |
ー 物流関連費 (業務委託含む) | 百万円 | 17,121 | 4,396 | 4,559 | 4,112 | 4,051 | 16,185 | 4,177 | 4,141 | 3,809 | 4,056 | 14,902 | 3,939 | 4,185 | 3,498 | 3,278 | 12,857 | 3,375 | 3,688 | 2,957 | 2,836 |
業務委託費 (物流関連費以外) | 百万円 | 6,037 | 1,649 | 1,458 | 1,499 | 1,429 | 5,086 | 1,418 | 1,320 | 1,149 | 1,197 | 4,551 | 1,233 | 1,182 | 1,112 | 1,023 | 4,560 | 1,290 | 1,257 | 1,017 | 995 |
荷造運賃 | 百万円 | 31,380 | 8,021 | 8,275 | 7,486 | 7,597 | 27,578 | 7,185 | 7,195 | 6,542 | 6,655 | 21,993 | 5,808 | 5,661 | 5,511 | 5,011 | 20,463 | 5,090 | 5,631 | 5,076 | 4,665 |
代金回収手数料 | 百万円 | 10,978 | 2,771 | 3,146 | 2,478 | 2,580 | 10,840 | 2,734 | 3,078 | 2,464 | 2,561 | 9,526 | 2,445 | 2,550 | 2,286 | 2,243 | 9,077 | 2,335 | 2,633 | 2,077 | 2,030 |
プロモーション関連費用 | 百万円 | 9,876 | 2,747 | 4,118 | 1,212 | 1,796 | 8,101 | 2,967 | 2,779 | 1,279 | 1,075 | 9,344 | 1,556 | 4,866 | 1,994 | 927 | 8,731 | 1,079 | 2,091 | 3,331 | 2,228 |
ー 広告宣伝費 | 百万円 | 9,876 | 2,747 | 4,118 | 1,212 | 1,796 | 5,934 | 2,228 | 2,230 | 855 | 619 | 4,812 | 524 | 3,571 | 339 | 378 | 6,065 | 534 | 1,240 | 2,741 | 1,548 |
ー ポイント関連費 | 百万円 | - | - | - | - | - | 2,167 | 739 | 548 | 424 | 455 | 4,531 | 1,032 | 1,294 | 1,655 | 548 | 2,665 | 544 | 851 | 590 | 679 |
賃借料 | 百万円 | 5,728 | 1,432 | 1,432 | 1,432 | 1,431 | 5,224 | 1,484 | 1,515 | 992 | 1,232 | 5,019 | 1,310 | 1,335 | 1,203 | 1,169 | 4,028 | 1,163 | 1,116 | 891 | 856 |
減価償却費 | 百万円 | 1,977 | 541 | 503 | 478 | 454 | 2,051 | 548 | 497 | 450 | 553 | 2,045 | 635 | 555 | 412 | 442 | 1,518 | 463 | 430 | 333 | 290 |
のれん償却費 | 百万円 | 404 | 101 | 101 | 100 | 101 | 375 | 100 | 99 | 93 | 81 | 444 | 82 | 82 | 139 | 140 | 477 | 119 | 119 | 119 | 119 |
株式報酬費用 | 百万円 | 86 | 9 | 25 | 38 | 13 | 47 | 15 | 13 | 17 | 0 | -109 | -5 | -3 | -93 | -6 | 110 | 30 | -99 | 179 | - |
その他 | 百万円 | 9,873 | 2,858 | 2,733 | 2,237 | 2,043 | 9,338 | 2,414 | 2,602 | 2,285 | 2,035 | 9,695 | 2,123 | 2,658 | 2,601 | 2,312 | 9,466 | 1,984 | 2,603 | 2,513 | 2,365 |
営業利益 | 百万円 | 49,656 | 10,876 | 14,987 | 11,200 | 12,591 | 44,144 | 10,358 | 13,880 | 9,482 | 10,423 | 27,888 | 8,503 | 6,131 | 5,467 | 7,786 | 25,654 | 5,023 | 10,577 | 4,178 | 5,874 |
(前年同期比) | % | 12.5% | 5.0% | 8.0% | 18.1% | 20.8% | 58.3% | 21.8% | 126.4% | 73.4% | 33.9% | 8.7% | 69.3% | -42.0% | 30.8% | 32.6% | -21.5% | -44.9% | 8.8% | -28.6% | -26.4% |
(商品取扱高対比) | % | 10.7% | 9.0% | 11.3% | 10.9% | 11.8% | 10.8% | 9.7% | 12.0% | 10.5% | 10.9% | 8.1% | 9.3% | 6.5% | 6.8% | 9.8% | 7.9% | 5.7% | 11.3% | 5.9% | 8.3% |
経常利益 | 百万円 | 49,655 | 10,898 | 14,996 | 11,225 | 12,534 | 44,386 | 10,494 | 13,934 | 9,483 | 10,473 | 27,644 | 8,420 | 6,171 | 5,434 | 7,618 | 25,717 | 5,031 | 10,678 | 4,147 | 5,859 |
(前年同期比) | % | 11.9% | 3.9% | 7.6% | 18.4% | 19.7% | 60.6% | 24.6% | 125.8% | 74.5% | 37.5% | 7.5% | 67.3% | -42.2% | 31.0% | 30.0% | -21.4% | -44.9% | 9.4% | -29.0% | -26.7% |
(商品取扱高対比) | % | 10.7% | 9.0% | 11.3% | 11.0% | 11.7% | 10.9% | 9.8% | 12.1% | 10.5% | 11.0% | 8.0% | 9.2% | 6.5% | 6.8% | 9.6% | 7.9% | 5.7% | 11.4% | 5.8% | 8.3% |
親会社株式に帰属する 当期純利益 | 百万円 | 34,492 | 7,838 | 10,111 | 7,810 | 8,731 | 30,932 | 7,206 | 9,781 | 6,621 | 7,321 | 18,804 | 6,632 | 4,252 | 2,592 | 5,326 | 15,985 | 2,320 | 7,374 | 2,127 | 4,163 |
(前年同期比) | % | 11.5% | 8.8% | 3.4% | 18.0% | 19.3% | 64.5% | 8.7% | 130.0% | 155.4% | 37.5% | 17.6% | 185.9% | -42.3% | 21.8% | 27.9% | -20.7% | -40.1% | 9.5% | -47.1% | -24.7% |
(商品取扱高対比) | % | 7.5% | 6.5% | 7.6% | 7.6% | 8.2% | 7.6% | 6.7% | 8.5% | 7.3% | 7.7% | 5.4% | 7.3% | 4.5% | 3.2% | 6.7% | 4.9% | 2.6% | 7.8% | 3.0% | 5.9% |