Zozo, Inc. · TSE:3092

Zozo — Q4 2022 Earnings Presentation

36 slides from Zozo's earnings presentation, Apr 27, 2023

  1. Slide 1: Consolidated Business Results

    (0ZO, Inc. CONSOLIDATED BUSINESS RESULTS *This is a work of fiction. It is not related to any real person or organization. Financial results material drama Masks are removed only during filming to prevent COVID-19 infection.

  2. Slide 2: Previously on "Komantg"

    il niaulab by Z0Z0 Previously on “komantg

  3. Slide 3: FY2022 Highlights

    FY2022 HIGHLIGHTS

  4. Slide 4: Slide 4

  5. Slide 5: you knowl

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  6. Slide 6: Increase-Decrease Analysis of Operating Profit (YoY Comparison)

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  7. Slide 7: Cash Flows

    CASH FLOWS it

  8. Slide 8: Gross Merchandise Value (Quarterly)

    GROSS MERCHANDISE VALUE(QUARTERLY) fi U H J You are E calls bleyDaitaku!! ) > | heard.that,we can takela fou = "ZOZOSTUDIO. currently being constructed across thejstreet from semoumoffice. Shall we go together?

  9. Slide 9: Selling, General and Administrative (SG&A) Expenses

    SELLING, GENERAL AND ADMINISTRATIVE(SGZA)EXPENSES (Cumulative anount as of FY2022) ee I

  10. Slide 10: Overview of SG&A by Each Quarter

    OVERVIEW OF SG&A BY EACH QUARTER <=> --_--——==——— / CUM

  11. Slide 11: Actual Promotion-Related Expenses (Quarterly)

    | hs | Hello! E - > | 1 _ Actual promotion-related expenses (QUARTERLY) @oa i Nice to meet you, Rena. ®. Yeah, nicekto meet you, too!

  12. Slide 12: Operating Profit and Operating Profit Margin (Quarterly)

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  13. Slide 13: Number of Total Buyers

    NUMBER OF TOTAL BUYERS A oO Ga Mm LJ

  14. Slide 14: Number of Shops on ZOZOTOWN

    NUMBER OF SHOPS ON ZOZOTOWN i ( ed) ey meetings neak . aya be a pleasure to iworkihere every day. \

  15. Slide 15: Average Retail Price

    AVERAGE RETAIL PRICE

  16. Slide 16: Average Order Value

    AVERAGE ORDER VALUE \ D OL

  17. Slide 17: Nishi-Chiba office

    if keychain! Nishi-Chiba office

  18. Slide 18: Slide 18

  19. Slide 19: Target by Business Segment FY2023

    —_ ENr. TARGET BY BUSINESS SEGM FY2023

  20. Slide 20: Capital Investment

    CAPITAL INVESTMENT

  21. Slide 21: Aun

    ev Aun ZOZO

  22. Slide 22: Overview of Each Quarter

  23. Slide 23: Consolidated Business Forecast and Dividend Forecast for FY2023

  24. Slide 24: Slide 24

  25. Slide 25: ZOZOTOWN, ZOZO COSME, ZOZOFIT

    1 1 3 2 ZOZOTOWN 2 4 ZOZO 3 COSME 4 5 5 ZOZOFIT ? ?

  26. Slide 26: Slide 26

  27. Slide 27: Slide 27

  28. Slide 28: ZOZOTOWN, niauTV, niaulab, WEAR

    Made by ZOZO MSP niauTV niaulab WEAR FAANS ZOZOTOWN ZOZOMO Y!SHP

  29. Slide 29: ZOZOTOWN, niauTV, niaulab, WEAR

    Made by ZOZO MSP niauTV niaulab WEAR FAANS ZOZOTOWN ZOZOMO Y!SHP

  30. Slide 30: ZOZO COSME

    ZOZO COSME

  31. Slide 31: ZOZOFIT

    ZOZOFIT ? ?

  32. Slide 32: ZOZOTOWN, ZOZO COSME, ZOZOFIT

    ZOZOTOWN ZOZO COSME ZOZOFIT ? ?

  33. Slide 33: Slide 33

  34. Slide 34: Sustainable Fashion and Made-to-Order

    ighlight Create Sustainable fashion Reducing mass ition and mass @ made-to-order choicestoimprove (essai s pro Platform users’ experience for zero waste Let’s work out cm the issues ‘Fen elothes with you guys! Enjoying i Lo) = fs organic = my favorite fashion 7 versity, Creating a society conan ji r

  35. Slide 35: Made by ZOZO and DE&I

    Offering to all individuals and brands Addressing and supporting DEI issues in the fashion industry and sustainable materials Providing to Building the foundation Create for's made-to-order brands a made-to-order platform opening stores platform , for zero waste Made by Z0Z0 J . in collaboration wit

  36. Slide 36: Aun

    ev Aun ZOZO

ZOZO — Q4 2022 Earnings Presentation on 6ix