3092 — ZOZO Balance Sheet

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Consumer CyclicalsAdventurousLarge CapHigh Flyer

Annual balance sheet for ZOZO, fiscal year end - March 31st, JPY millions except per share, conversion factor applied.

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	33,602	61,648	65,520	74,126	69,747
Net Total Accounts Receivable
Net Total Receivables	31,547	32,781	30,609	42,994	45,789
Total Inventory
Total Other Current Assets
Total Current Assets	70,429	99,796	102,305	123,493	123,137
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	10,493	12,019	11,284	18,796	24,660
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	94,186	125,656	127,276	155,742	161,862
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	56,126	65,180	66,172	72,204	68,261
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	59,652	70,219	72,321	79,166	77,118
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	34,534	55,437	54,955	76,576	84,744
Total Liabilities & Shareholders' Equity	94,186	125,656	127,276	155,742	161,862
Total Common Shares Outstanding