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ZOZO Inc (3092)

Tokyo

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3,356.0 +29.0 +0.87%

02/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 1,861,400
Bid/Ask: 3,351.0 / 3,356.0
Day's Range: 3,303.0 - 3,374.0

Type: Equity

Market: Japan

ISIN: JP3399310006

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3092 Balance Sheet

Featured here, the Balance Sheet for ZOZO Inc, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

123137

119602

122489

111860

Cash and Short Term Investments	69747	50510	73048	59861
Cash	-	-	-	-
Cash & Equivalents	64747	45510	68048	54861
Short Term Investments	5000	5000	5000	5000
Total Receivables, Net	45789	57718	39910	43651
Accounts Receivables - Trade, Net	45789	57718	39910	43651
Total Inventory	3823	3416	4193	3761
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	3778	7958	5338	4587

Total Assets

161862

158558

158452

144854

Property/Plant/Equipment, Total - Net	24660	25548	22402	20265
Property/Plant/Equipment, Total - Gross	37331	-	-	-
Accumulated Depreciation, Total	-12671	-	-	-
Goodwill, Net	920	982	1507	1604
Intangibles, Net	1691	1420	1156	851
Long Term Investments	1132	11003	10895	10272
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	4372	3	2	2
Other Assets, Total	-27238	-41344	-25379	-30303

Total Current Liabilities

68261

72353

64095

61943

Accounts Payable	259	380	589	452
Payable/Accrued	-	-	-	-
Accrued Expenses	1370	433	691	896
Notes Payable/Short Term Debt	20000	20000	20500	20400
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	46632	51540	42315	40195

Total Liabilities

77120

81274

73128

69061

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	145	116
Other Liabilities, Total	-11141	-11079	-11612	-13398

Total Equity

84742

77284

85324

75793

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1359	1359	1359	1359
Additional Paid-In Capital	1328	1328	1328	1371
Retained Earnings (Accumulated Deficit)	93512	81596	126037	117530
Treasury Stock - Common	-11627	-6879	-43571	-44558
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	170	-118	171	91

Total Liabilities & Shareholders' Equity

161862

158558

158452

144854

Total Common Shares Outstanding

296.95

298.39

300.08

299.86

Total Preferred Shares Outstanding

* In Millions of JPY (except for per share items)

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