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ZOZO INC UNSP ADR EACH REP 1 ORD SHS (SRTTY)

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  • 7.330
  • +0.375+5.39%
15min DelayClose Apr 10 15:59 ET
6.48BMarket Cap22.98P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

ZOZO INC UNSP ADR EACH REP 1 ORD SHS (SRTTY) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Dec 31, 2025
(Q2)Sep 30, 2025
(Q1)Jun 30, 2025
(FY)Mar 31, 2025
(Q4)Mar 31, 2025
(Q3)Dec 31, 2024
(Q2)Sep 30, 2024
(Q1)Jun 30, 2024
(FY)Mar 31, 2024
(Q4)Mar 31, 2024
Assets
Current assets
Cash, cash equivalents and short term investments
-30.81%46.45B
-25.76%53.93B
-38.06%36.27B
31.17%91.49B
31.17%91.49B
32.89%67.13B
-0.54%72.65B
-2.18%58.56B
-5.91%69.75B
-5.91%69.75B
-Cash and cash equivalents
-25.24%46.45B
-20.28%53.93B
-32.28%36.27B
41.30%91.49B
41.30%91.49B
36.51%62.13B
-0.58%67.65B
-2.38%53.56B
-6.33%64.75B
-6.33%64.75B
-Short-term investments
----
----
----
----
----
0.00%5B
0.00%5B
0.00%5B
0.00%5B
0.00%5B
-Accounts receivable
3.60%66.62B
5.37%44.43B
13.53%53.31B
8.00%49.45B
8.00%49.45B
11.42%64.31B
5.65%42.16B
7.57%46.96B
6.50%45.79B
6.50%45.79B
Inventory
1.10%3.32B
-10.26%3.59B
-28.49%3.17B
-30.71%2.65B
-30.71%2.65B
-3.83%3.29B
-4.51%4B
17.68%4.43B
19.32%3.82B
19.32%3.82B
Other current assets
32.95%4.84B
-24.03%4.37B
90.72%8.06B
0.74%3.81B
0.74%3.81B
-54.27%3.64B
7.74%5.75B
-7.87%4.23B
19.22%3.78B
19.22%3.78B
Total current assets
-12.38%121.23B
-14.65%106.33B
-11.71%100.8B
19.70%147.39B
19.70%147.39B
15.68%138.36B
1.70%124.57B
2.06%114.16B
-0.29%123.14B
-0.29%123.14B
Non current assets
Net PPE
2.55%26.88B
2.44%27.05B
12.49%27.27B
3.19%25.45B
3.19%25.45B
2.59%26.21B
17.85%26.4B
19.63%24.24B
31.20%24.66B
31.20%24.66B
-Gross PPE
----
----
----
10.50%41.25B
10.50%41.25B
----
----
----
29.62%37.33B
29.62%37.33B
-Accumulated depreciation
----
----
----
-24.72%-15.8B
-24.72%-15.8B
----
----
----
-26.65%-12.67B
-26.65%-12.67B
Goodwill and other intangible assets
772.56%28.2B
812.58%27.63B
907.14%28.36B
31.60%3.44B
31.60%3.44B
34.55%3.23B
13.71%3.03B
14.70%2.82B
9.75%2.61B
9.75%2.61B
-Goodwill
2,852.39%21.58B
2,563.35%21.15B
2,274.91%20.35B
-27.39%668M
-27.39%668M
-25.56%731M
-47.31%794M
-46.57%857M
-45.88%920M
-45.88%920M
-Other intangible assets
164.65%6.62B
190.33%6.49B
308.78%8.01B
63.69%2.77B
63.69%2.77B
76.13%2.5B
93.25%2.23B
130.20%1.96B
149.04%1.69B
149.04%1.69B
Other non current assets
----
----
----
1.42%4.43B
1.42%4.43B
----
----
----
9.69%4.37B
9.69%4.37B
Total non current assets
66.17%66.4B
65.04%66B
76.35%66.77B
4.36%40.41B
4.36%40.41B
2.59%39.96B
11.21%39.99B
14.77%37.86B
20.09%38.72B
20.09%38.72B
Total assets
5.22%187.63B
4.72%172.33B
10.23%167.58B
16.03%187.81B
16.03%187.81B
12.46%178.32B
3.86%164.56B
4.95%152.03B
3.93%161.86B
3.93%161.86B
Liabilities
Current liabilities
Payables
-5.42%6.88B
7.37%9.83B
2.87%4.8B
25.64%20.68B
25.64%20.68B
19.31%7.27B
-1.59%9.16B
2.55%4.67B
-14.13%16.46B
-14.13%16.46B
-accounts payable
10.00%220M
-6.56%242M
-10.74%241M
-27.03%189M
-27.03%189M
-47.37%200M
-56.03%259M
-40.27%270M
-51.32%259M
-51.32%259M
-Total tax payable
-5.85%6.66B
7.78%9.59B
3.71%4.56B
42.45%12.42B
42.45%12.42B
23.75%7.07B
2.09%8.9B
7.27%4.4B
-10.97%8.72B
-10.97%8.72B
-Other payable
----
----
----
7.87%8.07B
7.87%8.07B
----
----
----
-15.38%7.48B
-15.38%7.48B
Current provisions
153.97%320M
----
----
----
----
--126M
--126M
----
----
----
Current debt and capital lease obligation
0.00%20B
0.00%20B
0.82%20.16B
0.00%20B
0.00%20B
0.00%20B
-2.44%20B
-1.96%20B
-1.96%20B
-1.96%20B
-Current debt
0.00%20B
0.00%20B
0.82%20.16B
0.00%20B
0.00%20B
0.00%20B
-2.44%20B
-1.96%20B
-1.96%20B
-1.96%20B
Other current liabilities
3.36%53.69B
1.60%36.01B
12.16%42.16B
18.44%36.04B
18.44%36.04B
13.36%51.95B
5.49%35.45B
4.12%37.59B
0.91%30.43B
0.91%30.43B
Current liabilities
1.78%81.17B
1.91%66.71B
7.76%68.15B
16.95%79.83B
16.95%79.83B
10.23%79.75B
2.12%65.46B
2.11%63.25B
-5.46%68.26B
-5.46%68.26B
Non current liabilities
Long term provisions
6.63%4.62B
5.25%4.55B
13.22%4.54B
11.51%4.47B
11.51%4.47B
8.33%4.33B
8.31%4.33B
75.37%4.01B
78.11%4B
78.11%4B
Other non current liabilities
8,215.38%1.08B
7,828.57%1.11B
13,425.00%1.62B
-7.69%12M
-7.69%12M
8.33%13M
-95.44%14M
-95.59%12M
-93.81%13M
-93.81%13M
Total non current liabilities
12.36%10.88B
12.31%10.69B
22.66%11.1B
4.58%9.26B
4.58%9.26B
8.59%9.69B
5.41%9.52B
27.11%9.05B
29.37%8.86B
29.37%8.86B
Total liabilities
2.92%92.06B
3.23%77.4B
9.62%79.25B
15.53%89.09B
15.53%89.09B
10.05%89.44B
2.53%74.98B
4.68%72.3B
-2.44%77.12B
-2.44%77.12B
Shareholders'equity
Share capital
0.00%1.36B
0.00%1.36B
0.00%1.36B
0.00%1.36B
0.00%1.36B
0.00%1.36B
0.00%1.36B
0.00%1.36B
0.00%1.36B
0.00%1.36B
-common stock
0.00%1.36B
0.00%1.36B
0.00%1.36B
0.00%1.36B
0.00%1.36B
0.00%1.36B
0.00%1.36B
0.00%1.36B
0.00%1.36B
0.00%1.36B
Retained earnings
4.56%101.82B
3.25%101.51B
3.96%91.83B
14.20%106.79B
14.20%106.79B
19.35%97.38B
-22.00%98.31B
-24.84%88.33B
-21.17%93.51B
-21.17%93.51B
Paid-in capital
-10.03%1.33B
-7.20%1.33B
0.00%1.33B
14.53%1.52B
14.53%1.52B
11.14%1.48B
7.76%1.43B
-3.14%1.33B
-1.56%1.33B
-1.56%1.33B
Less: Treasury stock
-4.68%11.04B
-4.68%11.04B
-33.09%7.78B
-0.40%11.58B
-0.40%11.58B
68.35%11.58B
-73.42%11.58B
-73.91%11.63B
-73.91%11.63B
-73.91%11.63B
Total stockholders'equity
7.53%95.57B
5.96%94.92B
10.77%88.33B
16.49%98.72B
16.49%98.72B
15.00%88.88B
5.17%89.58B
5.36%79.74B
10.67%84.74B
10.67%84.74B
Noncontrolling interests
----
----
--0
----
----
----
----
----
--0
--0
Total equity
7.53%95.57B
5.96%94.92B
10.77%88.33B
16.49%98.72B
16.49%98.72B
15.00%88.88B
4.99%89.58B
5.20%79.74B
10.50%84.74B
10.50%84.74B
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q3)Dec 31, 2025(Q2)Sep 30, 2025(Q1)Jun 30, 2025(FY)Mar 31, 2025(Q4)Mar 31, 2025(Q3)Dec 31, 2024(Q2)Sep 30, 2024(Q1)Jun 30, 2024(FY)Mar 31, 2024(Q4)Mar 31, 2024
Assets
Current assets
Cash, cash equivalents and short term investments -30.81%46.45B-25.76%53.93B-38.06%36.27B31.17%91.49B31.17%91.49B32.89%67.13B-0.54%72.65B-2.18%58.56B-5.91%69.75B-5.91%69.75B
-Cash and cash equivalents -25.24%46.45B-20.28%53.93B-32.28%36.27B41.30%91.49B41.30%91.49B36.51%62.13B-0.58%67.65B-2.38%53.56B-6.33%64.75B-6.33%64.75B
-Short-term investments --------------------0.00%5B0.00%5B0.00%5B0.00%5B0.00%5B
-Accounts receivable 3.60%66.62B5.37%44.43B13.53%53.31B8.00%49.45B8.00%49.45B11.42%64.31B5.65%42.16B7.57%46.96B6.50%45.79B6.50%45.79B
Inventory 1.10%3.32B-10.26%3.59B-28.49%3.17B-30.71%2.65B-30.71%2.65B-3.83%3.29B-4.51%4B17.68%4.43B19.32%3.82B19.32%3.82B
Other current assets 32.95%4.84B-24.03%4.37B90.72%8.06B0.74%3.81B0.74%3.81B-54.27%3.64B7.74%5.75B-7.87%4.23B19.22%3.78B19.22%3.78B
Total current assets -12.38%121.23B-14.65%106.33B-11.71%100.8B19.70%147.39B19.70%147.39B15.68%138.36B1.70%124.57B2.06%114.16B-0.29%123.14B-0.29%123.14B
Non current assets
Net PPE 2.55%26.88B2.44%27.05B12.49%27.27B3.19%25.45B3.19%25.45B2.59%26.21B17.85%26.4B19.63%24.24B31.20%24.66B31.20%24.66B
-Gross PPE ------------10.50%41.25B10.50%41.25B------------29.62%37.33B29.62%37.33B
-Accumulated depreciation -------------24.72%-15.8B-24.72%-15.8B-------------26.65%-12.67B-26.65%-12.67B
Goodwill and other intangible assets 772.56%28.2B812.58%27.63B907.14%28.36B31.60%3.44B31.60%3.44B34.55%3.23B13.71%3.03B14.70%2.82B9.75%2.61B9.75%2.61B
-Goodwill 2,852.39%21.58B2,563.35%21.15B2,274.91%20.35B-27.39%668M-27.39%668M-25.56%731M-47.31%794M-46.57%857M-45.88%920M-45.88%920M
-Other intangible assets 164.65%6.62B190.33%6.49B308.78%8.01B63.69%2.77B63.69%2.77B76.13%2.5B93.25%2.23B130.20%1.96B149.04%1.69B149.04%1.69B
Other non current assets ------------1.42%4.43B1.42%4.43B------------9.69%4.37B9.69%4.37B
Total non current assets 66.17%66.4B65.04%66B76.35%66.77B4.36%40.41B4.36%40.41B2.59%39.96B11.21%39.99B14.77%37.86B20.09%38.72B20.09%38.72B
Total assets 5.22%187.63B4.72%172.33B10.23%167.58B16.03%187.81B16.03%187.81B12.46%178.32B3.86%164.56B4.95%152.03B3.93%161.86B3.93%161.86B
Liabilities
Current liabilities
Payables -5.42%6.88B7.37%9.83B2.87%4.8B25.64%20.68B25.64%20.68B19.31%7.27B-1.59%9.16B2.55%4.67B-14.13%16.46B-14.13%16.46B
-accounts payable 10.00%220M-6.56%242M-10.74%241M-27.03%189M-27.03%189M-47.37%200M-56.03%259M-40.27%270M-51.32%259M-51.32%259M
-Total tax payable -5.85%6.66B7.78%9.59B3.71%4.56B42.45%12.42B42.45%12.42B23.75%7.07B2.09%8.9B7.27%4.4B-10.97%8.72B-10.97%8.72B
-Other payable ------------7.87%8.07B7.87%8.07B-------------15.38%7.48B-15.38%7.48B
Current provisions 153.97%320M------------------126M--126M------------
Current debt and capital lease obligation 0.00%20B0.00%20B0.82%20.16B0.00%20B0.00%20B0.00%20B-2.44%20B-1.96%20B-1.96%20B-1.96%20B
-Current debt 0.00%20B0.00%20B0.82%20.16B0.00%20B0.00%20B0.00%20B-2.44%20B-1.96%20B-1.96%20B-1.96%20B
Other current liabilities 3.36%53.69B1.60%36.01B12.16%42.16B18.44%36.04B18.44%36.04B13.36%51.95B5.49%35.45B4.12%37.59B0.91%30.43B0.91%30.43B
Current liabilities 1.78%81.17B1.91%66.71B7.76%68.15B16.95%79.83B16.95%79.83B10.23%79.75B2.12%65.46B2.11%63.25B-5.46%68.26B-5.46%68.26B
Non current liabilities
Long term provisions 6.63%4.62B5.25%4.55B13.22%4.54B11.51%4.47B11.51%4.47B8.33%4.33B8.31%4.33B75.37%4.01B78.11%4B78.11%4B
Other non current liabilities 8,215.38%1.08B7,828.57%1.11B13,425.00%1.62B-7.69%12M-7.69%12M8.33%13M-95.44%14M-95.59%12M-93.81%13M-93.81%13M
Total non current liabilities 12.36%10.88B12.31%10.69B22.66%11.1B4.58%9.26B4.58%9.26B8.59%9.69B5.41%9.52B27.11%9.05B29.37%8.86B29.37%8.86B
Total liabilities 2.92%92.06B3.23%77.4B9.62%79.25B15.53%89.09B15.53%89.09B10.05%89.44B2.53%74.98B4.68%72.3B-2.44%77.12B-2.44%77.12B
Shareholders'equity
Share capital 0.00%1.36B0.00%1.36B0.00%1.36B0.00%1.36B0.00%1.36B0.00%1.36B0.00%1.36B0.00%1.36B0.00%1.36B0.00%1.36B
-common stock 0.00%1.36B0.00%1.36B0.00%1.36B0.00%1.36B0.00%1.36B0.00%1.36B0.00%1.36B0.00%1.36B0.00%1.36B0.00%1.36B
Retained earnings 4.56%101.82B3.25%101.51B3.96%91.83B14.20%106.79B14.20%106.79B19.35%97.38B-22.00%98.31B-24.84%88.33B-21.17%93.51B-21.17%93.51B
Paid-in capital -10.03%1.33B-7.20%1.33B0.00%1.33B14.53%1.52B14.53%1.52B11.14%1.48B7.76%1.43B-3.14%1.33B-1.56%1.33B-1.56%1.33B
Less: Treasury stock -4.68%11.04B-4.68%11.04B-33.09%7.78B-0.40%11.58B-0.40%11.58B68.35%11.58B-73.42%11.58B-73.91%11.63B-73.91%11.63B-73.91%11.63B
Total stockholders'equity 7.53%95.57B5.96%94.92B10.77%88.33B16.49%98.72B16.49%98.72B15.00%88.88B5.17%89.58B5.36%79.74B10.67%84.74B10.67%84.74B
Noncontrolling interests ----------0----------------------0--0
Total equity 7.53%95.57B5.96%94.92B10.77%88.33B16.49%98.72B16.49%98.72B15.00%88.88B4.99%89.58B5.20%79.74B10.50%84.74B10.50%84.74B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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