ZIGExN Co., Ltd.
3679.T · JPX
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | ¥7,017,000 | ¥6,759,000 | ¥6,913,000 | ¥6,265,000 |
| % Growth | 3.8% | -2.2% | 10.3% | – |
| Cost of Goods Sold | ¥1,393,000 | ¥1,264,000 | ¥1,196,000 | ¥1,171,000 |
| Gross Profit | ¥5,624,000 | ¥5,495,000 | ¥5,717,000 | ¥5,094,000 |
| % Margin | 80.1% | 81.3% | 82.7% | 81.3% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥0 | ¥0 | -¥3,399,000 | ¥0 |
| SG&A Expenses | ¥4,186,000 | ¥4,075,000 | ¥4,128,000 | ¥3,805,000 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥6,817,000 | ¥0 |
| Other Operating Expenses | ¥0 | ¥4,000 | ¥0 | ¥0 |
| Operating Expenses | ¥4,186,000 | ¥4,079,000 | ¥4,128,000 | ¥3,805,000 |
| Operating Income | ¥1,438,000 | ¥1,416,000 | ¥1,589,000 | ¥1,289,000 |
| % Margin | 20.5% | 20.9% | 23% | 20.6% |
| Other Income/Exp. Net | ¥32,000 | -¥7,000 | -¥38,000 | ¥58,000 |
| Pre-Tax Income | ¥1,470,000 | ¥1,409,000 | ¥1,551,000 | ¥1,347,000 |
| Tax Expense | ¥452,000 | ¥437,000 | ¥493,000 | ¥427,000 |
| Net Income | ¥1,011,000 | ¥971,000 | ¥1,073,000 | ¥913,000 |
| % Margin | 14.4% | 14.4% | 15.5% | 14.6% |
| EPS | 10.13 | 9.69 | 10.67 | 9.09 |
| % Growth | 4.5% | -9.2% | 17.4% | – |
| EPS Diluted | 10.12 | 9.68 | 10.63 | 9.09 |
| Weighted Avg Shares Out | 99,823 | 100,310 | 100,823 | 100,565 |
| Weighted Avg Shares Out Dil | 99,870 | 100,310 | 100,823 | 100,559 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥39,000 | ¥3,000 | ¥25,000 | ¥7,000 |
| Interest Expense | ¥3,000 | ¥11,000 | ¥14,000 | -¥12,000 |
| Depreciation & Amortization | ¥415,000 | ¥379,000 | ¥375,000 | ¥346,000 |
| EBITDA | ¥1,889,000 | ¥1,795,000 | ¥1,940,000 | ¥1,673,000 |
| % Margin | 26.9% | 26.6% | 28.1% | 26.7% |