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ZOZO Inc (3092)

Tokyo

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3,403.0 +43.0 +1.28%

01:59:58 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3399310006

Volume: 1,392,900
Bid/Ask: 3,398.0 / 3,406.0
Day's Range: 3,323.0 - 3,430.0

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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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

119602

122489

111860

123493

Cash and Short Term Investments	50510	73048	59861	74126
Cash	-	-	-	-
Cash & Equivalents	45510	68048	54861	69126
Short Term Investments	5000	5000	5000	5000
Total Receivables, Net	57718	39910	43651	42994
Accounts Receivables - Trade, Net	57718	39910	43651	42994
Total Inventory	3416	4193	3761	3204
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	7958	5338	4587	3169

Total Assets

158558

158452

144854

155742

Property/Plant/Equipment, Total - Net	25548	22402	20265	18796
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	982	1507	1604	1700
Intangibles, Net	1420	1156	851	681
Long Term Investments	11003	10895	10272	5035
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	3	2	2	2
Other Assets, Total	-41344	-25379	-30303	-25586

Total Current Liabilities

72353

64095

61943

72204

Accounts Payable	380	589	452	532
Payable/Accrued	-	-	-	-
Accrued Expenses	433	691	896	2479
Notes Payable/Short Term Debt	20000	20500	20400	20400
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	51540	42315	40195	48793

Total Liabilities

81274

73128

69061

79050

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	145	116	117
Other Liabilities, Total	-11079	-11612	-13398	-13671

Total Equity

77284

85324

75793

76692

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1359	1359	1359	1359
Additional Paid-In Capital	1328	1328	1371	1349
Retained Earnings (Accumulated Deficit)	81596	126037	117530	118620
Treasury Stock - Common	-6879	-43571	-44558	-44558
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-118	171	91	-78

Total Liabilities & Shareholders' Equity

158558

158452

144854

155742

Total Common Shares Outstanding

298.39

300.08

299.86

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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