3092 — ZOZO Balance Sheet

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

	R2018 March 31st	2019 March 31st	2020 March 31st	2021 March 31st	2022 March 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	24,571	21,560	33,602	61,648	65,520
Net Total Accounts Receivable
Net Total Receivables	25,382	27,404	31,547	32,781	30,609
Total Inventory
Total Other Current Assets
Total Current Assets	53,574	57,904	70,429	99,796	102,305
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	5,668	6,318	10,493	12,019	11,284
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	70,712	78,961	94,186	125,656	127,276
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	27,243	52,245	56,126	65,180	66,172
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	29,902	56,305	59,652	70,219	72,321
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	40,810	22,656	34,534	55,437	54,955
Total Liabilities & Shareholders' Equity	70,712	78,961	94,186	125,656	127,276
Total Common Shares Outstanding

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