ZIGExN Co., Ltd. (ZGXNF)
OTCMKTS
· Delayed Price · Currency is USD
3.110
+0.110 (3.67%)
At close: Feb 10, 2025
ZIGExN Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| Revenue | 25,450 | 23,249 | 18,709 | 15,272 | 12,564 | Upgrade
|
| Revenue Growth (YoY) | 9.47% | 24.27% | 22.50% | 21.55% | -4.81% | Upgrade
|
| Cost of Revenue | 4,545 | 3,926 | 3,158 | 2,493 | 2,081 | Upgrade
|
| Gross Profit | 20,905 | 19,323 | 15,551 | 12,779 | 10,483 | Upgrade
|
| Selling, General & Admin | 15,248 | 13,212 | 10,597 | 8,864 | 6,992 | Upgrade
|
| Other Operating Expenses | - | -71 | -10 | -5 | -69 | Upgrade
|
| Operating Expenses | 15,248 | 13,871 | 11,244 | 9,499 | 7,621 | Upgrade
|
| Operating Income | 5,657 | 5,452 | 4,307 | 3,280 | 2,862 | Upgrade
|
| Interest Expense | -33 | -13 | -10 | -6 | -7 | Upgrade
|
| Interest & Investment Income | 33 | 1 | 1 | 1 | - | Upgrade
|
| Earnings From Equity Investments | - | -4 | -3 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | -13 | 2 | 35 | -10 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | -1 | 1 | Upgrade
|
| EBT Excluding Unusual Items | 5,657 | 5,423 | 4,297 | 3,309 | 2,846 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | 76 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -4 | -129 | - | - | Upgrade
|
| Asset Writedown | - | 12 | 31 | - | -3,991 | Upgrade
|
| Pretax Income | 5,657 | 5,431 | 4,199 | 3,309 | -1,069 | Upgrade
|
| Income Tax Expense | 1,792 | 1,631 | 1,269 | 1,043 | 889 | Upgrade
|
| Earnings From Continuing Operations | 3,865 | 3,800 | 2,930 | 2,266 | -1,958 | Upgrade
|
| Minority Interest in Earnings | 7 | - | - | -4 | -6 | Upgrade
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| Net Income | 3,872 | 3,800 | 2,930 | 2,262 | -1,964 | Upgrade
|
| Net Income to Common | 3,872 | 3,800 | 2,930 | 2,262 | -1,964 | Upgrade
|
| Net Income Growth | 1.90% | 29.69% | 29.53% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 102 | 104 | 105 | 108 | 109 | Upgrade
|
| Shares Outstanding (Diluted) | 102 | 104 | 105 | 108 | 109 | Upgrade
|
| Shares Change (YoY) | -2.46% | -0.91% | -2.70% | -0.61% | -2.10% | Upgrade
|
| EPS (Basic) | 38.13 | 36.54 | 27.85 | 20.92 | -18.05 | Upgrade
|
| EPS (Diluted) | 38.08 | 36.45 | 27.85 | 20.92 | -18.05 | Upgrade
|
| EPS Growth | 4.47% | 30.88% | 33.13% | - | - | Upgrade
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| Free Cash Flow | 7,171 | 6,765 | 5,618 | 3,811 | 2,541 | Upgrade
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| Free Cash Flow Per Share | 70.53 | 64.89 | 53.40 | 35.25 | 23.36 | Upgrade
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| Dividend Per Share | - | 5.000 | 4.000 | 3.500 | 3.000 | Upgrade
|
| Dividend Growth | - | 25.00% | 14.29% | 16.67% | - | Upgrade
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| Gross Margin | 82.14% | 83.11% | 83.12% | 83.68% | 83.44% | Upgrade
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| Operating Margin | 22.23% | 23.45% | 23.02% | 21.48% | 22.78% | Upgrade
|
| Profit Margin | 15.21% | 16.35% | 15.66% | 14.81% | -15.63% | Upgrade
|
| Free Cash Flow Margin | 28.18% | 29.10% | 30.03% | 24.95% | 20.22% | Upgrade
|
| EBITDA | 7,052 | 6,726 | 5,332 | 4,210 | 3,767 | Upgrade
|
| EBITDA Margin | 27.71% | 28.93% | 28.50% | 27.57% | 29.98% | Upgrade
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| D&A For EBITDA | 1,395 | 1,274 | 1,025 | 930 | 905 | Upgrade
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| EBIT | 5,657 | 5,452 | 4,307 | 3,280 | 2,862 | Upgrade
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| EBIT Margin | 22.23% | 23.45% | 23.02% | 21.48% | 22.78% | Upgrade
|
| Effective Tax Rate | 31.68% | 30.03% | 30.22% | 31.52% | - | Upgrade
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| Advertising Expenses | - | 5,716 | 4,985 | 4,405 | 3,083 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.