ZIGExN Co., Ltd.
3679.T · JPX
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | ¥25,450 | ¥23,249 | ¥18,709 | ¥15,272 |
| % Growth | 9.5% | 24.3% | 22.5% | – |
| Cost of Goods Sold | ¥4,545 | ¥4,616 | ¥3,158 | ¥2,493 |
| Gross Profit | ¥20,905 | ¥18,633 | ¥15,551 | ¥12,779 |
| % Margin | 82.1% | 80.1% | 83.1% | 83.7% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥7,721 | ¥13,925 | ¥5,649 | ¥4,461 |
| SG&A Expenses | ¥15,248 | ¥13,252 | ¥10,634 | ¥8,866 |
| Sales & Mktg Exp. | ¥6,817 | -¥673 | ¥4,985 | ¥4,405 |
| Other Operating Expenses | ¥0 | -¥17 | ¥737 | ¥598 |
| Operating Expenses | ¥15,248 | ¥13,235 | ¥11,371 | ¥9,464 |
| Operating Income | ¥5,657 | ¥5,394 | ¥4,180 | ¥3,314 |
| % Margin | 22.2% | 23.2% | 22.3% | 21.7% |
| Other Income/Exp. Net | ¥0 | ¥37 | ¥19 | ¥63 |
| Pre-Tax Income | ¥5,657 | ¥5,431 | ¥4,199 | ¥3,309 |
| Tax Expense | ¥1,792 | ¥1,631 | ¥1,269 | ¥1,043 |
| Net Income | ¥3,872 | ¥3,800 | ¥2,930 | ¥2,262 |
| % Margin | 15.2% | 16.3% | 15.7% | 14.8% |
| EPS | 38.13 | 36.54 | 27.85 | 20.92 |
| % Growth | 4.4% | 31.2% | 33.1% | – |
| EPS Diluted | 38.08 | 36.45 | 27.85 | 20.92 |
| Weighted Avg Shares Out | 102 | 104 | 105 | 108 |
| Weighted Avg Shares Out Dil | 102 | 104 | 105 | 108 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥33 | ¥53 | ¥32 | ¥1 |
| Interest Expense | ¥33 | ¥13 | ¥10 | ¥6 |
| Depreciation & Amortization | ¥1,395 | ¥1,274 | ¥1,025 | ¥930 |
| EBITDA | ¥7,085 | ¥6,720 | ¥5,237 | ¥4,245 |
| % Margin | 27.8% | 28.9% | 28% | 27.8% |