ZIGExN Co., Ltd. (TYO:3679)
Japan · Delayed Price · Currency is JPY 534.00
-1.00 (-0.19%)
Sep 2, 2025, 3:30 PM JST
ZIGExN Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2017 - 2021 |
| 26,036 | 25,450 | 23,249 | 18,709 | 15,272 | 12,564 | Upgrade | |
Revenue Growth (YoY) | 8.65% | 9.47% | 24.27% | 22.50% | 21.55% | -4.81% | Upgrade |
Cost of Revenue | 4,756 | 4,545 | 3,926 | 3,158 | 2,493 | 2,081 | Upgrade |
Gross Profit | 21,280 | 20,905 | 19,323 | 15,551 | 12,779 | 10,483 | Upgrade |
Selling, General & Admin | 15,632 | 14,491 | 13,212 | 10,597 | 8,864 | 6,992 | Upgrade |
Other Operating Expenses | 26 | -76 | -71 | -10 | -5 | -69 | Upgrade |
Operating Expenses | 15,658 | 15,194 | 13,871 | 11,244 | 9,499 | 7,621 | Upgrade |
Operating Income | 5,622 | 5,711 | 5,452 | 4,307 | 3,280 | 2,862 | Upgrade |
Interest Expense | -36 | -25 | -13 | -10 | -6 | -7 | Upgrade |
Interest & Investment Income | 36 | 6 | 1 | 1 | 1 | - | Upgrade |
Earnings From Equity Investments | 1 | - | -4 | -3 | - | - | Upgrade |
Currency Exchange Gain (Loss) | - | -22 | -13 | 2 | 35 | -10 | Upgrade |
Other Non Operating Income (Expenses) | - | -8 | - | - | -1 | 1 | Upgrade |
EBT Excluding Unusual Items | 5,623 | 5,662 | 5,423 | 4,297 | 3,309 | 2,846 | Upgrade |
Impairment of Goodwill | - | - | - | - | - | 76 | Upgrade |
Gain (Loss) on Sale of Assets | - | -6 | -4 | -129 | - | - | Upgrade |
Asset Writedown | - | 1 | 12 | 31 | - | -3,991 | Upgrade |
Pretax Income | 5,623 | 5,657 | 5,431 | 4,199 | 3,309 | -1,069 | Upgrade |
Income Tax Expense | 1,767 | 1,792 | 1,631 | 1,269 | 1,043 | 889 | Upgrade |
Earnings From Continuing Operations | 3,856 | 3,865 | 3,800 | 2,930 | 2,266 | -1,958 | Upgrade |
Minority Interest in Earnings | 6 | 7 | - | - | -4 | -6 | Upgrade |
Net Income | 3,862 | 3,872 | 3,800 | 2,930 | 2,262 | -1,964 | Upgrade |
Net Income to Common | 3,862 | 3,872 | 3,800 | 2,930 | 2,262 | -1,964 | Upgrade |
Net Income Growth | -1.83% | 1.90% | 29.69% | 29.53% | - | - | Upgrade |
Shares Outstanding (Basic) | 101 | 102 | 104 | 105 | 108 | 109 | Upgrade |
Shares Outstanding (Diluted) | 101 | 102 | 104 | 105 | 108 | 109 | Upgrade |
Shares Change (YoY) | -3.20% | -2.46% | -0.91% | -2.70% | -0.61% | -2.10% | Upgrade |
EPS (Basic) | 38.35 | 38.13 | 36.54 | 27.85 | 20.92 | -18.05 | Upgrade |
EPS (Diluted) | 38.30 | 38.08 | 36.45 | 27.85 | 20.92 | -18.05 | Upgrade |
EPS Growth | 1.44% | 4.47% | 30.88% | 33.13% | - | - | Upgrade |
Free Cash Flow | 4,622 | 7,171 | 6,765 | 5,618 | 3,811 | 2,541 | Upgrade |
Free Cash Flow Per Share | 45.84 | 70.52 | 64.89 | 53.40 | 35.25 | 23.36 | Upgrade |
Dividend Per Share | 7.500 | 7.500 | 5.000 | 4.000 | 3.500 | 3.000 | Upgrade |
Dividend Growth | 50.00% | 50.00% | 25.00% | 14.29% | 16.67% | - | Upgrade |
Gross Margin | 81.73% | 82.14% | 83.11% | 83.12% | 83.68% | 83.44% | Upgrade |
Operating Margin | 21.59% | 22.44% | 23.45% | 23.02% | 21.48% | 22.78% | Upgrade |
Profit Margin | 14.83% | 15.21% | 16.35% | 15.66% | 14.81% | -15.63% | Upgrade |
Free Cash Flow Margin | 17.75% | 28.18% | 29.10% | 30.03% | 24.95% | 20.22% | Upgrade |
EBITDA | 7,062 | 7,106 | 6,726 | 5,332 | 4,210 | 3,767 | Upgrade |
EBITDA Margin | 27.12% | 27.92% | 28.93% | 28.50% | 27.57% | 29.98% | Upgrade |
D&A For EBITDA | 1,440 | 1,395 | 1,274 | 1,025 | 930 | 905 | Upgrade |
EBIT | 5,622 | 5,711 | 5,452 | 4,307 | 3,280 | 2,862 | Upgrade |
EBIT Margin | 21.59% | 22.44% | 23.45% | 23.02% | 21.48% | 22.78% | Upgrade |
Effective Tax Rate | 31.42% | 31.68% | 30.03% | 30.22% | 31.52% | - | Upgrade |
Advertising Expenses | - | 6,100 | 5,716 | 4,985 | 4,405 | 3,083 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.