ZIGExN Co., Ltd.
3679.T · JPX
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | ¥25,450,000 | ¥23,249,000 | ¥18,709,000 | ¥15,272,000 |
| % Growth | 9.5% | 24.3% | 22.5% | – |
| Cost of Goods Sold | ¥4,545,000 | ¥4,616,000 | ¥3,158,000 | ¥2,493,000 |
| Gross Profit | ¥20,905,000 | ¥18,633,000 | ¥15,551,000 | ¥12,779,000 |
| % Margin | 82.1% | 80.1% | 83.1% | 83.7% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥7,721,000 | ¥13,925,000 | ¥5,649,000 | ¥4,461,000 |
| SG&A Expenses | ¥15,248,000 | ¥13,252,000 | ¥10,634,000 | ¥8,866,000 |
| Sales & Mktg Exp. | ¥6,817,000 | -¥673,000 | ¥4,985,000 | ¥4,405,000 |
| Other Operating Expenses | ¥0 | -¥17,000 | ¥737,000 | ¥598,000 |
| Operating Expenses | ¥15,248,000 | ¥13,235,000 | ¥11,371,000 | ¥9,464,000 |
| Operating Income | ¥5,657,000 | ¥5,394,000 | ¥4,180,000 | ¥3,314,000 |
| % Margin | 22.2% | 23.2% | 22.3% | 21.7% |
| Other Income/Exp. Net | ¥0 | ¥37,000 | ¥19,000 | ¥63,000 |
| Pre-Tax Income | ¥5,657,000 | ¥5,431,000 | ¥4,199,000 | ¥3,309,000 |
| Tax Expense | ¥1,792,000 | ¥1,631,000 | ¥1,269,000 | ¥1,043,000 |
| Net Income | ¥3,872,000 | ¥3,800,000 | ¥2,930,000 | ¥2,262,000 |
| % 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 | 101,551 | 104,252 | 105,203 | 108,123 |
| Weighted Avg Shares Out Dil | 101,681 | 104,247 | 105,203 | 108,123 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥33,000 | ¥53,000 | ¥32,000 | ¥1,000 |
| Interest Expense | ¥33,000 | ¥13,000 | ¥10,000 | ¥6,000 |
| Depreciation & Amortization | ¥1,395,000 | ¥1,274,000 | ¥1,025,000 | ¥930,000 |
| EBITDA | ¥7,085,000 | ¥6,720,000 | ¥5,237,000 | ¥4,245,000 |
| % Margin | 27.8% | 28.9% | 28% | 27.8% |