Loading...
Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

Zoa Corporation

Ticker: 3375.T | Industry: Specialty Retail | Sector: Technology
$1,898.00 +38.00 (2.04%)
As of: 2026-01-23

Master Data Export


Enterprise Value

Metric 2025 2024 2023 2022
Stock Price 1,535.00 1,592.50 1,557.25 1,293.00
Market Capitalization 1,927.70M 1,997.53M 1,978.19M 1,880.02M
(-) Cash & Equivalents 1,162.05M 780.75M 557.27M 974.07M
(+) Total Debt 1,125.08M 1,095.02M 1,232.60M 1,321.73M
Enterprise Value 1,890.73M 2,311.79M 2,653.52M 2,227.68M

Income Statement

Metric TTM TTM-1 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31 2020-03-31
Revenue 8,859M 9,045M 9,274M 8,599M 9,727M 9,615M 9,519M 8,452M
Cost of Revenue 6,496M 6,720M 6,892M 6,291M 7,172M 7,196M 7,280M 6,570M
Gross Profit 2,363M 2,324M 2,383M 2,308M 2,555M 2,418M 2,239M 1,882M
Gross Profit Margin 26.7% 25.7% 25.7% 26.8% 26.3% 25.2% 23.5% 22.3%
R&D Expenses 0M 0M 0M 0M 0M 0M 0M 0M
SG&A Expenses 1,939M 1,881M 1,954M 1,852M 1,986M 1,883M 1,724M 383M
Operating Expenses 1,962M 1,920M 1,954M 1,889M 2,017M 1,913M 1,753M 1,658M
Operating Income (EBIT) 401M 404M 428M 419M 538M 505M 485M 224M
Operating Income Margin 4.5% 4.5% 4.6% 4.9% 5.5% 5.3% 5.1% 2.7%
Interest Income 1M 0M 1M 0M 0M 0M 0M 0M
Interest Expense 5M 4M 4M 3M 4M 4M 5M 5M
Net Interest Income -4M -4M -3M -3M -4M -4M -5M -5M
Unusual Items 11M 14M 10M 13M 15M 5M 1M 0M
EBT Excluding Unusual Items 397M 401M 425M 416M 534M 502M 481M 219M
Pre-Tax Income 408M 415M 435M 428M 549M 507M 482M 219M
Pre-Tax Margin 4.6% 4.6% 4.7% 5.0% 5.6% 5.3% 5.1% 2.6%
Income Tax Expense 131M 131M 138M 135M 176M 161M 153M 71M
Net Income 277M 284M 297M 293M 373M 346M 329M 148M
Net Income Margin 3.1% 3.1% 3.2% 3.4% 3.8% 3.6% 3.5% 1.8%
Depreciation & Amortization 30M 19M 31M 37M 32M 30M 29M 32M
EBITDA 431M 423M 460M 456M 570M 535M 515M 256M
EBITDA Margin 4.9% 4.7% 5.0% 5.3% 5.9% 5.6% 5.4% 3.0%
NOPAT 272M 277M 292M 287M 365M 345M 331M 151M
NOPAT Margin 3.1% 3.1% 3.2% 3.3% 3.8% 3.6% 3.5% 1.8%
Owner's Earnings 307M 302M 320M 198M 282M 314M 344M 37M
Owner's Earnings Margin 3.5% 3.3% 3.5% 2.3% 2.9% 3.3% 3.6% 0.4%
EPS (Basic) 220.96 226.65 236.66 233.94 261.66 238.11 226.14 101.38
EPS (Diluted) 220.78 226.40 236.66 234.04 261.67 238.11 226.14 101.38
Shares (Basic) 1M 1M 1M 1M 1M 1M 1M 1M
Shares (Diluted) 1M 1M 1M 1M 1M 1M 1M 1M

Balance Sheet

Metric MRQ MRQ-1 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31 2020-03-31
Cash & Cash Equivalents 1,077.37M 1,246.73M 1,246.73M 760.02M 658.69M 1,173.62M 1,628.56M 816.56M
Short-Term Investments 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Cash & Short-Term Investments 1,077.37M 1,246.73M 1,246.73M 760.02M 658.69M 1,173.62M 1,628.56M 816.56M
Net Receivables 355.82M 503.88M 503.88M 562.35M 446.31M 634.08M 458.65M 367.46M
Inventory 1,946.51M 1,948.42M 1,948.42M 2,269.28M 2,125.70M 1,714.09M 1,370.46M 1,624.00M
Other Current Assets 210.54M 9.87M 9.87M 9.02M 7.50M 40.31M 14.17M -2,043.67M
Total Current Assets 3,590.24M 3,708.90M 3,708.90M 3,600.66M 3,238.20M 3,562.10M 3,471.84M 764.36M
Property, Plant & Equipment 876.53M 919.78M 919.78M 1,079.07M 1,179.72M 1,059.30M 1,055.97M 1,060.00M
Goodwill 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Intangible Assets 8.91M 10.23M 10.23M 15.66M 18.83M 17.02M 1.47M 12.00M
Long-Term Investments 632.00M 242.51M 242.51M 184.93M 179.03M 165.67M 121.03M 389.00M
Tax Assets 0.00M 67.10M 67.10M 87.94M 69.21M 81.03M 53.71M 69.75M
Other Non-Current Assets 0.26M 296.02M 296.02M 285.86M 319.42M 358.08M 366.05M 105.25M
Other Assets 0.00M 0.00M 0.00M 0.00M 0.00M 0.01M 0.00M 2,183.44M
Total Non-Current Assets 1,517.70M 1,535.64M 1,535.64M 1,653.46M 1,766.21M 1,681.09M 1,598.24M 3,819.44M
Total Assets 5,107.95M 5,244.54M 5,244.54M 5,254.12M 5,004.41M 5,243.19M 5,070.08M 4,583.80M
Accounts Payable 475.87M 630.22M 630.22M 774.70M 631.90M 952.14M 802.69M 523.04M
Short-Term Debt 385.05M 406.73M 406.73M 497.97M 469.94M 571.67M 607.83M 612.00M
Tax Payables 0.00M 0.00M 0.00M 79.30M 134.49M 76.94M 184.86M 55.67M
Deferred Revenue 278.42M 290.78M 290.78M 289.93M 591.22M 502.04M 391.79M 2.23M
Other Current Liabilities 202.82M 158.68M 158.68M 153.79M -105.44M -80.09M -145.78M 248.00M
Total Current Liabilities 1,342.16M 1,486.41M 1,486.41M 1,795.68M 1,722.11M 2,022.70M 1,841.40M 1,440.94M
Long-Term Debt 686.70M 771.70M 771.70M 780.10M 845.57M 785.50M 961.62M 1,152.00M
Capital Lease Obligations 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Deferred Tax Liabilities 0.00M 0.00M 28.84M 24.40M 29.85M 36.89M 20.11M 20.12M
Other Non-Current Liabilities 114.05M 114.40M 114.40M 111.50M 107.23M 105.01M 95.34M 92.00M
Total Non-Current Liabilities 800.74M 886.10M 914.94M 916.00M 982.65M 927.40M 1,077.07M 1,264.12M
Total Liabilities 2,142.90M 2,372.50M 2,401.34M 2,711.68M 2,704.76M 2,950.09M 2,918.46M 2,705.06M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock 331.99M 331.99M 331.99M 331.99M 331.99M 331.99M 331.99M 331.00M
Retained Earnings 2,498.78M 1,723.52M 1,723.52M 1,524.18M 1,278.60M 978.42M 786.05M 1,950.00M
Accumulated OCI 19.29M 42.38M 42.38M 19.00M 806.59M 795.36M 795.70M 1.00M
Minority Interest 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Shareholders’ Equity 2,850.05M 2,097.88M 2,097.88M 1,875.17M 2,417.18M 2,105.76M 1,913.74M 2,282.00M
Total Equity 2,850.05M 2,097.88M 2,097.88M 1,875.17M 2,417.18M 2,105.76M 1,913.74M 2,282.00M
Total Liabilities & Equity 4,992.95M 4,470.39M 4,499.23M 4,586.85M 5,121.94M 5,055.86M 4,832.20M 4,987.06M
Tangible Assets 5,099.04M 5,234.31M 5,234.31M 5,238.46M 4,985.59M 5,226.17M 5,068.61M 4,571.80M
Tangible Equity 2,841.15M 2,087.65M 2,087.65M 1,859.51M 2,398.35M 2,088.75M 1,912.26M 2,270.00M
Tangible Book Value 2,841.15M 2,087.65M 2,087.65M 1,859.51M 2,398.35M 2,088.75M 1,912.26M 2,270.00M
Total Investments 632.00M 242.51M 242.51M 184.93M 179.03M 165.67M 121.03M 389.00M
Net Debt -5.63M -68.31M -68.31M 518.05M 656.81M 183.55M -59.11M 947.44M

Capital Metrics

Metric MRQ MRQ-1 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31 2020-03-31
Working Capital 2,198.2M 2,284.1M 2,284.1M 1,945.0M 1,660.9M 1,638.9M 1,696.2M -616.4M
Total Capital 3,986.9M 4,112.1M 4,112.1M 3,984.9M 3,789.8M 3,786.7M 3,806.9M 3,723.0M
Capital Employed 3,715.9M 3,819.8M 3,819.8M 3,598.5M 3,427.1M 3,320.0M 3,294.4M 3,203.0M
Invested Capital 2,909.5M 2,865.4M 2,865.4M 3,224.9M 3,131.1M 2,613.1M 2,178.4M 2,906.4M

Cash Flow Statement

Metric TTM TTM-1 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31 2020-03-31
Net Income 277.00M 284.00M 297.02M 293.12M 372.00M 346.00M 328.00M 148.00M
Depreciation & Amortization 0.00M 0.00M 31.13M 36.62M 31.65M 29.78M 29.20M 32.00M
Deferred Income Tax 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Stock-Based Compensation 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Change in Working Capital 0.00M 0.00M 377.14M -111.64M -483.04M -402.13M 499.36M 299.00M
Accounts Receivable 0.00M 0.00M 66.49M -121.00M 186.00M -187.00M -80.00M -38.00M
Inventory 0.00M 0.00M 320.86M -143.59M -411.61M -343.63M 253.75M 330.00M
Accounts Payable 0.00M 0.00M -144.48M 142.79M -320.23M 149.45M 279.64M -315.35M
Other Working Capital 0.00M 0.00M 134.26M 10.15M 62.60M -20.78M 46.20M 7.00M
Other Non-Cash Items -277.00M -284.00M 23.51M 119.63M 35.78M -38.99M 71.78M -243.00M
Net Cash from Operating Activities 0.00M 0.00M 728.80M 337.73M -43.60M -65.35M 928.34M 236.00M
Capital Expenditures (PPE) 0.00M 0.00M -7.82M -132.00M -122.77M -61.72M -14.23M -143.00M
Acquisitions (Net) 0.00M 0.00M 0.00M 7.47M -4.84M 0.00M 0.40M 0.00M
Purchases of Investments 0.00M 0.00M -70.00M 0.00M 0.00M -49.95M 0.00M 0.00M
Sales / Maturities of Investments 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.02M 0.00M
Other Investing Activities 0.00M 0.00M 10.37M -4.08M 37.31M -0.27M 11.99M 20.00M
Net Cash from Investing Activities 0.00M 0.00M -67.45M -128.61M -90.29M -111.94M -1.83M -123.00M
Net Debt Issuance 0.00M 0.00M -99.64M -37.44M -41.00M -212.27M -195.00M -83.00M
Long-Term Debt Issuance 0.00M 0.00M -99.64M -37.44M -41.67M -212.27M -195.76M -83.00M
Short-Term Debt Issuance 0.00M 0.00M 0.00M 0.00M 0.67M 0.00M 0.76M 0.00M
Net Stock Issuance 0.00M 0.00M 0.00M -0.12M -266.00M 0.00M 0.00M -100.00M
Common Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock Repurchased 0.00M 0.00M 0.00M -0.12M -266.66M 0.00M 0.00M -100.04M
Preferred Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.66M 0.00M 0.00M 0.04M
Net Dividends Paid 0.00M 0.00M -74.99M -70.24M -72.70M -65.43M -50.89M -43.73M
Common Dividends Paid 0.00M 0.00M -74.99M -70.24M -72.70M -65.43M -50.89M -43.73M
Preferred Dividends Paid 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Financing Activities 0.00M 0.00M 0.00M 0.00M -1.33M 0.00M -0.76M -0.27M
Net Cash from Financing Activities 0.00M 0.00M -174.63M -107.80M -381.03M -277.71M -246.65M -227.00M
Effect of FX on Cash 0.00M 0.00M 0.00M 0.00M 0.00M 0.06M 0.06M 0.00M
Net Change in Cash 0.00M 0.00M 486.72M 101.32M -514.93M -454.94M 679.91M -1,176.85M
Cash at Beginning of Period 0.00M 0.00M 760.02M 658.69M 1,173.62M 1,628.56M 948.65M 1,062.85M
Cash at End of Period 0.00M 0.00M 1,246.73M 760.02M 658.69M 1,173.62M 1,628.56M -114.00M
Operating Cash Flow 0.00M 0.00M 728.80M 337.73M -43.60M -65.35M 928.34M 236.00M
Capital Expenditure 0.00M 0.00M -7.82M -132.00M -122.77M -61.72M -14.23M -143.00M
Free Cash Flow 0.00M 0.00M 720.97M 205.73M -166.37M -127.07M 914.11M 93.00M

Free Cash Flow

Metric TTM TTM-1 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31 2020-03-31
EBITDA 452.92M 461.85M 459.54M 492.50M 600.86M 564.94M 543.78M 1,531.37M
(-) Tax Adjustment 145.49M 145.76M 145.80M 155.56M 192.76M 179.02M 172.56M 496.47M
(-) Change In Working Capital 0.00M 0.00M 377.14M -111.64M -483.04M -402.13M 499.36M 299.00M
(-) Capital Expenditure 0.00M 0.00M -7.82M -132.00M -122.77M -61.72M -14.23M -143.00M
Unlevered Free Cash Flow 307.43M 316.09M -71.22M 316.58M 768.38M 726.33M -142.38M 592.90M
(-) Net Interest Income After Taxes -2.78M -2.40M -2.18M -2.32M -2.55M -2.57M -3.22M -3.47M
Net Debt Issuance 0.00M 0.00M -99.64M -37.44M -41.00M -212.27M -195.00M -83.00M
Levered Free Cash Flow 310.20M 318.49M -168.67M 281.47M 729.93M 516.62M -334.16M 513.36M