ZIGExN Co., Ltd. (TYO: 3679)
Japan
· Delayed Price · Currency is JPY 468.00
-9.00 (-1.89%)
Jan 6, 2025, 3:45 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 24,318 | 23,249 | 18,709 | 15,272 | 12,564 | 13,199 | Upgrade
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| Revenue Growth (YoY) | 13.16% | 24.27% | 22.51% | 21.55% | -4.81% | 2.68% | Upgrade
|
| Cost of Revenue | 4,177 | 3,926 | 3,158 | 2,493 | 2,081 | 2,069 | Upgrade
|
| Gross Profit | 20,141 | 19,323 | 15,551 | 12,779 | 10,483 | 11,130 | Upgrade
|
| Selling, General & Admin | 13,755 | 13,212 | 10,597 | 8,864 | 6,992 | 6,880 | Upgrade
|
| Other Operating Expenses | -73 | -71 | -10 | -5 | -69 | -98 | Upgrade
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| Operating Expenses | 14,412 | 13,871 | 11,244 | 9,499 | 7,621 | 7,355 | Upgrade
|
| Operating Income | 5,729 | 5,452 | 4,307 | 3,280 | 2,862 | 3,775 | Upgrade
|
| Interest Expense | -60 | -13 | -10 | -6 | -7 | -7 | Upgrade
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| Interest & Investment Income | - | 1 | 1 | 1 | - | 1 | Upgrade
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| Earnings From Equity Investments | -1 | -4 | -3 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -13 | -13 | 2 | 35 | -10 | 31 | Upgrade
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| Other Non Operating Income (Expenses) | 1 | - | - | -1 | 1 | - | Upgrade
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| EBT Excluding Unusual Items | 5,656 | 5,423 | 4,297 | 3,309 | 2,846 | 3,800 | Upgrade
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| Impairment of Goodwill | - | - | - | - | 76 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -4 | -4 | -129 | - | - | - | Upgrade
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| Asset Writedown | 12 | 12 | 31 | - | -3,991 | - | Upgrade
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| Pretax Income | 5,664 | 5,431 | 4,199 | 3,309 | -1,069 | 3,800 | Upgrade
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| Income Tax Expense | 1,770 | 1,631 | 1,269 | 1,043 | 889 | 1,131 | Upgrade
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| Earnings From Continuing Operations | 3,894 | 3,800 | 2,930 | 2,266 | -1,958 | 2,669 | Upgrade
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| Minority Interest in Earnings | -2 | - | - | -4 | -6 | - | Upgrade
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| Net Income | 3,892 | 3,800 | 2,930 | 2,262 | -1,964 | 2,669 | Upgrade
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| Net Income to Common | 3,892 | 3,800 | 2,930 | 2,262 | -1,964 | 2,669 | Upgrade
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| Net Income Growth | 16.08% | 29.69% | 29.53% | - | - | -5.05% | Upgrade
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| Shares Outstanding (Basic) | 103 | 104 | 105 | 108 | 109 | 111 | Upgrade
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| Shares Outstanding (Diluted) | 104 | 104 | 105 | 108 | 109 | 111 | Upgrade
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| Shares Change (YoY) | -0.42% | -0.91% | -2.70% | -0.61% | -2.10% | -0.48% | Upgrade
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| EPS (Basic) | 37.66 | 36.54 | 27.85 | 20.92 | -18.05 | 24.02 | Upgrade
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| EPS (Diluted) | 37.57 | 36.45 | 27.85 | 20.92 | -18.05 | 24.02 | Upgrade
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| EPS Growth | 16.55% | 30.88% | 33.13% | - | - | -4.57% | Upgrade
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| Free Cash Flow | 7,752 | 6,765 | 5,618 | 3,811 | 2,541 | 2,065 | Upgrade
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| Free Cash Flow Per Share | 74.84 | 64.89 | 53.40 | 35.25 | 23.36 | 18.58 | Upgrade
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| Dividend Per Share | 5.000 | 5.000 | 4.000 | 3.500 | 3.000 | 3.000 | Upgrade
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| Dividend Growth | 25.00% | 25.00% | 14.29% | 16.67% | 0% | 50.00% | Upgrade
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| Gross Margin | 82.82% | 83.11% | 83.12% | 83.68% | 83.44% | 84.32% | Upgrade
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| Operating Margin | 23.56% | 23.45% | 23.02% | 21.48% | 22.78% | 28.60% | Upgrade
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| Profit Margin | 16.00% | 16.34% | 15.66% | 14.81% | -15.63% | 20.22% | Upgrade
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| Free Cash Flow Margin | 31.88% | 29.10% | 30.03% | 24.95% | 20.22% | 15.65% | Upgrade
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| EBITDA | 7,058 | 6,726 | 5,332 | 4,210 | 3,767 | 4,586 | Upgrade
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| EBITDA Margin | 29.02% | 28.93% | 28.50% | 27.57% | 29.98% | 34.74% | Upgrade
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| D&A For EBITDA | 1,329 | 1,274 | 1,025 | 930 | 905 | 811 | Upgrade
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| EBIT | 5,729 | 5,452 | 4,307 | 3,280 | 2,862 | 3,775 | Upgrade
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| EBIT Margin | 23.56% | 23.45% | 23.02% | 21.48% | 22.78% | 28.60% | Upgrade
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| Effective Tax Rate | 31.25% | 30.03% | 30.22% | 31.52% | - | 29.76% | Upgrade
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| Advertising Expenses | - | 5,716 | 4,985 | 4,405 | 3,083 | 3,482 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.