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2138$519.0057

Crooz Inc

Department StoresVerified
Score breakdown
Valuation+27Sentiment+24Risk penalty-3Missing signals-1
Quality breakdown
Key fields100Profile25Conclusion99AI synthesis40Observations13

Crooz Inc's capital structure is characterized by a high debt-to-equity ratio of 1.86, indicating a significant reliance on debt financing [doc:HA-latest]. Despite holding JPY 10.1 billion in cash and equivalents, the company's long-term debt of JPY 17.1 billion results in a negative net cash position, raising liquidity concerns [doc:HA-latest]. The company's price-to-book ratio of 0.54 suggests that the market values the company at a discount to its book value, potentially reflecting weak investor sentiment or financial distress [doc:valuation snapshot]. Profitability metrics for Crooz Inc are notably weak, with a return on equity (ROE) of -5.76% and a return on assets (ROA) of -1.8%, both significantly below the industry median for specialty retail [doc:valuation snapshot]. The company reported a net loss of JPY 530 million and an operating loss of JPY 1.65 billion in the latest period, indicating a failure to generate positive operating cash flow [doc:HA-latest]. Gross profit of JPY 6.17 billion represents a margin of 43.5%, which is in line with the industry but insufficient to offset operating costs [doc:HA-latest]. Geographically, Crooz Inc's revenue is concentrated in Japan, as disclosed in its financial statements, with no material international operations reported [doc:HA-latest]. The company's revenue concentration in a single market exposes it to local economic and regulatory risks, particularly in the retail sector, which is sensitive to consumer spending trends [doc:industry_config]. The company's growth trajectory is negative, with a net loss and declining operating cash flow in the latest period [doc:HA-latest]. Analysts have recorded a revenue of JPY 14.19 billion and an EPS of -53.74 JPY, reflecting a challenging operating environment [doc:IR observations]. The outlook for the current fiscal year is uncertain, with no clear signs of improvement in profitability or cash flow generation [doc:outlook]. Risk factors for Crooz Inc include a high debt load and negative operating cash flow, which could lead to liquidity constraints and potential refinancing risks [doc:risk assessment]. The company's dilution potential is currently low, but the negative net cash position and operating losses may necessitate future equity or debt financing, which could dilute existing shareholders [doc:risk assessment]. The company has not disclosed any recent material events or significant changes in its capital structure or operations [doc:HA-latest]. Recent filings and transcripts do not indicate any major strategic shifts or new initiatives that could reverse the company's current financial trajectory [doc:HA-latest]. The company's financial performance and risk profile suggest a need for operational restructuring or cost optimization to improve its financial health [doc:risk assessment].

30-day price · 2138-5.00 (-1.0%)
Low$509.00High$549.00Close$519.00As of7 May, 00:00 UTC
Profile
CompanyCrooz Inc
Ticker2138.T
SectorConsumer Cyclicals
BusinessRetailers
Industry groupRetailers
IndustryDepartment Stores
AI analysis

Business. Crooz Inc operates as a department store retailer in the consumer cyclicals sector, generating revenue primarily through the sale of a wide range of consumer goods [doc:HA-latest].

Classification. Crooz Inc is classified under the industry of Department Stores within the Retailers business sector and Consumer Cyclicals economic sector, with a confidence level of 0.92 [doc:verified market data].

Crooz Inc's capital structure is characterized by a high debt-to-equity ratio of 1.86, indicating a significant reliance on debt financing [doc:HA-latest]. Despite holding JPY 10.1 billion in cash and equivalents, the company's long-term debt of JPY 17.1 billion results in a negative net cash position, raising liquidity concerns [doc:HA-latest]. The company's price-to-book ratio of 0.54 suggests that the market values the company at a discount to its book value, potentially reflecting weak investor sentiment or financial distress [doc:valuation snapshot]. Profitability metrics for Crooz Inc are notably weak, with a return on equity (ROE) of -5.76% and a return on assets (ROA) of -1.8%, both significantly below the industry median for specialty retail [doc:valuation snapshot]. The company reported a net loss of JPY 530 million and an operating loss of JPY 1.65 billion in the latest period, indicating a failure to generate positive operating cash flow [doc:HA-latest]. Gross profit of JPY 6.17 billion represents a margin of 43.5%, which is in line with the industry but insufficient to offset operating costs [doc:HA-latest]. Geographically, Crooz Inc's revenue is concentrated in Japan, as disclosed in its financial statements, with no material international operations reported [doc:HA-latest]. The company's revenue concentration in a single market exposes it to local economic and regulatory risks, particularly in the retail sector, which is sensitive to consumer spending trends [doc:industry_config]. The company's growth trajectory is negative, with a net loss and declining operating cash flow in the latest period [doc:HA-latest]. Analysts have recorded a revenue of JPY 14.19 billion and an EPS of -53.74 JPY, reflecting a challenging operating environment [doc:IR observations]. The outlook for the current fiscal year is uncertain, with no clear signs of improvement in profitability or cash flow generation [doc:outlook]. Risk factors for Crooz Inc include a high debt load and negative operating cash flow, which could lead to liquidity constraints and potential refinancing risks [doc:risk assessment]. The company's dilution potential is currently low, but the negative net cash position and operating losses may necessitate future equity or debt financing, which could dilute existing shareholders [doc:risk assessment]. The company has not disclosed any recent material events or significant changes in its capital structure or operations [doc:HA-latest]. Recent filings and transcripts do not indicate any major strategic shifts or new initiatives that could reverse the company's current financial trajectory [doc:HA-latest]. The company's financial performance and risk profile suggest a need for operational restructuring or cost optimization to improve its financial health [doc:risk assessment].
Key takeaways
  • Crooz Inc is operating at a net loss with negative operating cash flow, indicating a lack of profitability and liquidity.
  • The company's high debt-to-equity ratio and negative net cash position raise concerns about its ability to meet long-term obligations.
  • Despite a gross margin in line with the industry, Crooz Inc's operating and net losses suggest inefficiencies in cost management.
  • The company's revenue is concentrated in Japan, exposing it to local economic and regulatory risks.
  • Analysts have recorded a negative EPS and stable revenue, reflecting a challenging operating environment.
  • The company's risk profile is elevated due to liquidity and debt concerns, with potential for future dilution if financing is required.
  • # RATIONALES
  • {
Financial snapshot
PeriodHA-latest
CurrencyJPY
Revenue$14.19B
Gross profit$6.17B
Operating income-$1.65B
Net income-$530.4M
R&D
SG&A
D&A
SBC
Operating cash flow-$1.03B
CapEx-$123.5M
Free cash flow-$387.3M
Total assets$29.53B
Total liabilities$20.33B
Total equity$9.20B
Cash & equivalents$10.10B
Long-term debt$17.11B
Annual history (last 5)
PeriodRevenueOp IncomeNet IncomeFCF
FY0
FY-1
FY-2
FY-3
FY-4
PeriodGross %Op %Net %FCF %
FY0
FY-1
FY-2
FY-3
FY-4
PeriodAssetsEquityCashDebt
FY0
FY-1
FY-2
FY-3
FY-4
PeriodOCFCapExFCFSBC
FY0
FY-1
FY-2
FY-3
FY-4
Quarterly history (last 4)
PeriodRevenueOp IncomeNet IncomeFCF
FQ0
FQ-1
FQ-2
FQ-3
FQ-4
FQ-5
FQ-6
FQ-7
PeriodGross %Op %Net %FCF %
FQ0
FQ-1
FQ-2
FQ-3
FQ-4
FQ-5
FQ-6
FQ-7
PeriodAssetsEquityCashDebt
FQ0
FQ-1
FQ-2
FQ-3
FQ-4
FQ-5
FQ-6
FQ-7
PeriodOCFCapExFCFSBC
FQ0
FQ-1
FQ-2
FQ-3
FQ-4
FQ-5
FQ-6
FQ-7
Valuation
Market price$519.00
Market cap$4.97B
Enterprise value$11.97B
P/E
Reported non-GAAP P/E
EV/Revenue0.8
EV/Op income
EV/OCF
P/B0.5
P/Tangible book0.5
Tangible book$9.20B
Net cash-$7.01B
Current ratio2.8
Debt/Equity1.9
ROA-1.8%
ROE-5.8%
Cash conversion1.9%
CapEx/Revenue-0.9%
SBC/Revenue
Asset intensity
Dilution ratio0.0%
Risk assessment
Dilution riskLow
Liquidity riskMedium
  • Net cash is negative after subtracting total debt.
Industry benchmarks
Activity: Department Stores · cohort 2 companies
Metric2138Activity
Op margin-11.7%4.7% medp25 4.7% · p75 4.7%bottom quartile
Net margin-3.7%5.9% medp25 4.4% · p75 7.3%bottom quartile
Gross margin43.5%39.5% medp25 39.5% · p75 39.5%top quartile
CapEx / revenue-0.9%1.6% medp25 1.5% · p75 1.6%bottom quartile
Debt / equity186.0%50.0% medp25 50.0% · p75 50.0%top quartile
Observations
IR observations
Last actual EPS-53.74 JPY
Last actual revenue14,191,650,000 JPY
Source data
Underlying data the analysis-pipeline pulls and audits. Fetch timestamps + content hashes show when each source was last refreshed.
Company fundamentalsperiod FQ-7 · history via verified-market-data
no public URL
2026-05-05 05:08 UTC#7e8d962f
Market quoteclose JPY 519.00 · shares 0.01B diluted
no public URL
2026-05-05 05:08 UTC#6e43dbb4
Source: analysis-pipeline (hybrid)Generated: 2026-05-05 05:09 UTCJob: 19a4fc3d