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INDICATIVE · SAMPLE DATA
2138$519.0057

Crooz Inc

Department StoresVerified

Crooz Inc's capital structure is characterized by a high debt-to-equity ratio of 1.86, indicating a significant reliance on debt financing. 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. 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. Profitability metrics reveal a challenging operating environment for Crooz Inc. The company reported a net loss of JPY 530 million and an operating loss of JPY 1.65 billion in the latest period, with a return on equity of -5.76% and a return on assets of -1.8%. These figures fall significantly below the industry median for profitability, indicating underperformance relative to peers. Geographically, Crooz Inc's revenue is concentrated in Japan, as disclosed in its financial segments. The company's exposure to domestic retail demand is a key risk factor, particularly in a market with low consumer spending growth and high competition. No international revenue breakdown is available in the input data, limiting visibility into geographic diversification. Growth trajectory appears negative, with the company reporting a JPY 1.65 billion operating loss and a JPY 530 million net loss in the latest period. Analysts have recorded a revenue of JPY 14.19 billion, but no forward-looking revenue guidance is provided in the input data. The company's free cash flow of -JPY 387 million and operating cash flow of -JPY 1.03 billion suggest ongoing cash burn, which could constrain reinvestment or debt servicing capacity. Risk factors include liquidity constraints due to the negative net cash position and a high debt load. The company's dilution risk is currently assessed as low, but the presence of JPY 17.1 billion in long-term debt could necessitate future equity issuance if refinancing conditions deteriorate. No recent events such as filings or transcripts are provided in the input data to inform near-term strategic shifts. Recent financial filings and transcripts are not included in the input data, limiting visibility into management commentary or strategic initiatives. The absence of disclosed capital allocation plans or segment-specific guidance further constrains analysis of near-term operational direction.

30-day price · 2138-11.00 (-2.1%)
Low$508.00High$535.00Close$519.00As of21 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.

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.

Crooz Inc's capital structure is characterized by a high debt-to-equity ratio of 1.86, indicating a significant reliance on debt financing. 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. 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. Profitability metrics reveal a challenging operating environment for Crooz Inc. The company reported a net loss of JPY 530 million and an operating loss of JPY 1.65 billion in the latest period, with a return on equity of -5.76% and a return on assets of -1.8%. These figures fall significantly below the industry median for profitability, indicating underperformance relative to peers. Geographically, Crooz Inc's revenue is concentrated in Japan, as disclosed in its financial segments. The company's exposure to domestic retail demand is a key risk factor, particularly in a market with low consumer spending growth and high competition. No international revenue breakdown is available in the input data, limiting visibility into geographic diversification. Growth trajectory appears negative, with the company reporting a JPY 1.65 billion operating loss and a JPY 530 million net loss in the latest period. Analysts have recorded a revenue of JPY 14.19 billion, but no forward-looking revenue guidance is provided in the input data. The company's free cash flow of -JPY 387 million and operating cash flow of -JPY 1.03 billion suggest ongoing cash burn, which could constrain reinvestment or debt servicing capacity. Risk factors include liquidity constraints due to the negative net cash position and a high debt load. The company's dilution risk is currently assessed as low, but the presence of JPY 17.1 billion in long-term debt could necessitate future equity issuance if refinancing conditions deteriorate. No recent events such as filings or transcripts are provided in the input data to inform near-term strategic shifts. Recent financial filings and transcripts are not included in the input data, limiting visibility into management commentary or strategic initiatives. The absence of disclosed capital allocation plans or segment-specific guidance further constrains analysis of near-term operational direction.
Key takeaways
  • Crooz Inc is operating at a net loss with a negative return on equity and assets, indicating poor profitability.
  • The company's liquidity position is constrained by a negative net cash position despite holding JPY 10.1 billion in cash and equivalents.
  • High debt-to-equity ratio of 1.86 suggests significant leverage risk, with long-term debt exceeding cash reserves.
  • Revenue is concentrated in Japan, exposing the company to domestic retail market volatility and low consumer spending growth.
  • No forward-looking guidance is provided, and the company's free cash flow is negative, signaling ongoing cash burn.
  • # RATIONALES
  • {
  • "margin_outlook_rationale": "Margins are expected to remain under pressure due to operating losses and weak returns on equity and assets.",
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$14.19B-$1.65B-$530.4M-$387.3M
FY-1$14.27B$530.0M$1.01B$1.17B
FY-2$14.00B$748.7M$254.9M$446.5M
FY-3$15.48B$184.2M$310.4M-$203.6M
FY-4$35.71B$1.74B$1.43B$1.63B
PeriodGross %Op %Net %FCF %
FY0
FY-1
FY-2
FY-3
FY-4
PeriodAssetsEquityCashDebt
FY0$29.53B$9.20B$10.10B
FY-1$27.08B$10.66B$12.86B
FY-2$25.41B$9.80B$14.31B
FY-3$25.09B$9.39B$13.77B
FY-4$27.07B$9.21B$15.06B
PeriodOCFCapExFCFSBC
FY0-$1.03B-$123.5M-$387.3M
FY-1-$385.9M-$38.3M$1.17B
FY-2$1.59B-$36.8M$446.5M
FY-3$683.1M-$645.0M-$203.6M
FY-4$2.43B-$121.1M$1.63B
Quarterly history (last 4)
PeriodRevenueOp IncomeNet IncomeFCF
FQ0$3.09B-$67.3M-$148.6M
FQ-1$2.61B-$42.9M-$24.4M
FQ-2$2.77B-$96.3M-$159.8M
FQ-3$3.23B-$103.9M-$37.7M
FQ-4$3.95B-$154.6M-$129.2M
FQ-5$3.47B-$981.4M-$77.8M
FQ-6$3.54B-$414.4M-$285.6M
FQ-7$3.56B-$293.7M-$174.8M
PeriodGross %Op %Net %FCF %
FQ0
FQ-1
FQ-2
FQ-3
FQ-4
FQ-5
FQ-6
FQ-7
PeriodAssetsEquityCashDebt
FQ0$30.98B$8.89B$6.73B
FQ-1$28.80B$8.98B$9.41B
FQ-2$28.61B$9.05B$8.93B
FQ-3$29.53B$9.20B$10.10B
FQ-4$31.03B$9.62B$10.59B
FQ-5$30.07B$9.66B$10.47B
FQ-6$26.55B$10.19B$10.31B
FQ-7$27.08B$10.66B$12.86B
PeriodOCFCapExFCFSBC
FQ0
FQ-1$115.0M-$160.5M
FQ-2
FQ-3-$1.03B-$123.5M
FQ-4
FQ-5-$948.9M-$125.8M
FQ-6
FQ-7-$385.9M-$38.3M
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
2026-05-12 00:13 UTC#5fe2c7ca
Market quoteclose JPY 519.00 · shares 0.01B diluted
no public URL
2026-05-12 00:13 UTC#30d04a83
Source: analysis-pipeline (hybrid)Generated: 2026-05-12 00:16 UTCJob: 77a97c37