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ZOZO Inc
TSE:3092

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ZOZO Inc
TSE:3092
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Price: 1 091 JPY 0.14%
Market Cap: ¥973.2B

Balance Sheet

Balance Sheet Decomposition
ZOZO Inc

Balance Sheet
ZOZO Inc

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Balance Sheet
Currency: JPY
Mar-2003 Mar-2004 Mar-2005 Mar-2006 Mar-2007 Mar-2008 Mar-2009 Mar-2010 Mar-2011 Mar-2012 Mar-2013 Mar-2014 Mar-2015 Mar-2016 Mar-2017 Mar-2018 Mar-2019 Mar-2020 Mar-2021 Mar-2022 Mar-2023 Mar-2024 Mar-2025
Assets
Cash & Cash Equivalents
7
64
185
221
1 632
4 392
4 813
6 660
9 540
13 889
12 038
17 711
24 713
11 344
22 068
24 571
21 560
33 602
61 648
65 520
69 126
64 747
91 486
Cash Equivalents
7
64
185
221
1 632
4 392
4 813
6 660
9 540
13 889
12 038
17 711
24 713
11 344
22 068
24 571
21 560
33 602
61 648
65 520
69 126
64 747
91 486
Short-Term Investments
0
0
0
0
0
0
300
500
500
0
0
0
0
0
0
0
0
0
0
0
5 000
5 000
0
Total Receivables
25
60
183
495
1 131
1 045
1 363
2 783
3 181
5 032
6 534
8 216
9 252
11 170
20 858
25 382
27 404
31 547
32 781
30 609
42 994
45 789
49 453
Accounts Receivables
22
39
57
479
1 131
1 045
1 363
2 783
3 181
5 032
6 534
8 216
9 252
11 170
20 858
25 382
27 404
31 547
32 781
30 609
42 994
45 789
49 453
Other Receivables
3
21
126
16
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Inventory
15
29
72
187
286
325
549
1 115
1 071
1 240
1 277
322
531
1 191
1 177
2 389
5 885
1 770
1 871
2 087
3 204
3 823
2 649
Other Current Assets
6
0
5
136
166
188
255
402
605
717
807
722
801
1 118
1 538
1 232
3 055
3 510
3 496
4 089
3 169
3 778
3 806
Total Current Assets
54
153
444
1 039
3 214
5 950
7 281
11 459
14 897
20 878
20 656
26 971
35 296
24 822
45 641
53 574
57 904
70 429
99 796
102 305
123 493
123 137
147 394
PP&E Net
18
105
115
221
287
340
395
403
523
810
1 538
3 233
2 820
3 158
3 364
5 668
6 318
10 493
12 019
11 284
18 796
24 660
25 447
PP&E Gross
18
105
115
221
287
340
395
403
523
810
1 538
3 233
2 820
3 158
3 364
5 668
6 318
10 493
12 019
11 284
18 796
24 660
25 447
Accumulated Depreciation
12
22
26
17
57
125
216
318
429
564
798
1 198
1 898
2 464
3 017
3 824
5 047
6 455
7 124
8 753
10 005
12 671
15 803
Intangible Assets
1
1
31
17
43
43
66
51
257
261
236
202
163
399
510
453
821
820
725
825
681
1 691
2 769
Goodwill
0
0
0
0
0
0
0
0
0
641
490
948
1 277
2 874
565
2 769
2 291
2 148
2 190
1 796
1 700
920
668
Long-Term Investments
0
0
0
0
0
0
28
28
124
61
6
6
158
1 699
2 783
1 841
2 339
519
685
1 025
1 051
1 132
931
Other Long-Term Assets
17
18
36
104
172
267
350
355
431
557
947
1 829
1 638
1 965
2 857
6 407
9 288
9 777
10 241
10 041
10 021
10 322
10 601
Other Assets
0
0
0
0
0
0
0
0
0
641
490
948
1 277
2 874
565
2 769
2 291
2 148
2 190
1 796
1 700
920
668
Total Assets
89
N/A
277
+211%
626
+126%
1 382
+121%
3 716
+169%
6 600
+78%
8 120
+23%
12 297
+51%
16 233
+32%
23 208
+43%
23 873
+3%
33 189
+39%
41 352
+25%
34 917
-16%
55 720
+60%
70 712
+27%
78 961
+12%
94 186
+19%
125 656
+33%
127 276
+1%
155 742
+22%
161 862
+4%
187 810
+16%
Liabilities
Accounts Payable
23
82
91
189
259
357
412
743
578
591
651
40
78
65
25
25
1 693
60
147
373
532
259
189
Accrued Liabilities
3
10
9
57
102
146
71
92
98
139
170
205
207
9
41
35
395
459
1 703
1 785
2 479
1 370
3 106
Short-Term Debt
0
44
188
198
150
0
0
0
0
0
0
0
0
0
0
0
22 000
22 000
20 000
20 200
20 400
20 000
20 000
Current Portion of Long-Term Debt
13
25
51
41
0
0
0
0
0
0
0
0
0
10
0
0
0
0
0
0
0
0
0
Other Current Liabilities
11
26
79
602
1 462
1 689
2 113
4 287
5 559
7 978
9 606
12 466
13 459
15 290
23 840
27 183
28 157
33 607
43 330
43 814
48 793
46 632
56 533
Total Current Liabilities
50
187
417
1 087
1 973
2 192
2 596
5 121
6 235
8 708
10 426
12 711
13 744
15 374
23 906
27 243
52 245
56 126
65 180
66 172
72 204
68 261
79 828
Long-Term Debt
22
65
130
87
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Deferred Income Tax
0
0
0
0
0
0
0
0
0
0
0
0
0
2
5
0
0
10
12
0
0
0
0
Minority Interest
0
0
0
0
0
0
0
0
0
507
358
438
0
455
452
0
0
0
70
144
117
0
0
Other Liabilities
0
0
0
45
69
108
181
280
465
590
673
1 251
1 363
1 609
1 941
2 659
4 060
3 516
4 957
6 005
6 845
8 857
9 263
Total Liabilities
72
N/A
251
+249%
547
+118%
1 219
+123%
2 042
+68%
2 299
+13%
2 777
+21%
5 401
+94%
6 700
+24%
9 805
+46%
11 458
+17%
14 400
+26%
15 595
+8%
17 440
+12%
26 304
+51%
29 902
+14%
56 305
+88%
59 652
+6%
70 219
+18%
72 321
+3%
79 166
+9%
77 118
-3%
89 091
+16%
Equity
Common Stock
15
15
15
32
557
1 349
1 355
1 358
1 359
1 359
1 360
1 360
1 360
1 360
1 359
1 359
1 359
1 359
1 359
1 359
1 359
1 359
1 359
Retained Earnings
2
11
64
131
593
1 634
2 666
4 214
6 851
10 718
13 362
19 018
24 908
26 483
38 532
38 204
44 362
56 341
77 112
97 089
118 638
93 512
106 787
Additional Paid In Capital
0
0
0
0
525
1 317
1 324
1 326
1 327
1 327
1 328
1 595
2 057
1 328
1 328
1 328
1 328
1 328
1 328
1 457
1 349
1 328
1 521
Unrealized Security Profit/Loss
0
0
0
0
0
0
2
2
3
4
0
0
104
73
65
91
77
0
4
23
39
90
80
Treasury Stock
0
0
0
0
0
0
0
0
0
0
3 661
3 276
3 276
11 758
11 758
0
24 412
24 412
24 146
44 784
44 558
11 627
11 581
Other Equity
0
0
0
0
0
0
0
0
0
3
27
92
145
10
110
172
58
82
220
189
251
82
553
Total Equity
17
N/A
26
+53%
79
+204%
162
+105%
1 674
+933%
4 301
+157%
5 343
+24%
6 896
+29%
9 534
+38%
13 403
+41%
12 415
-7%
18 789
+51%
25 756
+37%
17 477
-32%
29 416
+68%
40 810
+39%
22 656
-44%
34 534
+52%
55 437
+61%
54 955
-1%
76 576
+39%
84 744
+11%
98 719
+16%
Total Liabilities & Equity
89
N/A
277
+211%
626
+126%
1 382
+121%
3 716
+169%
6 600
+78%
8 120
+23%
12 297
+51%
16 233
+32%
23 208
+43%
23 873
+3%
33 189
+39%
41 352
+25%
34 917
-16%
55 720
+60%
70 712
+27%
78 961
+12%
94 186
+19%
125 656
+33%
127 276
+1%
155 742
+22%
161 862
+4%
187 810
+16%
Shares Outstanding
Common Shares Outstanding
951
951
951
951
951
966
983
988
988
989
962
965
968
935
935
935
916
916
916
899
900
891
891
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