ZIGExN Co., Ltd.
TSE:3679.T
543 (JPY) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 23,249 | 18,709 | 15,272 | 12,564 | 13,199 | 12,854 | 10,266.541 | 7,534.202 | 5,031.739 | 3,116.436 | 1,927.178 | 1,172.522 |
| Cost of Revenue
| 4,616 | 3,158 | 2,493 | 2,081 | 2,069 | 1,829 | 1,700.509 | 949.375 | 561.218 | 228.272 | 127.475 | 125.473 |
| Gross Profit
| 18,633 | 15,551 | 12,779 | 10,483 | 11,130 | 11,025 | 8,566.032 | 6,584.827 | 4,470.521 | 2,888.164 | 1,799.703 | 1,047.049 |
| Gross Profit Ratio
| 0.801 | 0.831 | 0.837 | 0.834 | 0.843 | 0.858 | 0.834 | 0.874 | 0.888 | 0.927 | 0.934 | 0.893 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 1 | 12 | 9.682 | 14.664 | 33.158 | 29 | 24 | 0 |
| General & Administrative Expenses
| 13,925 | 11,282 | 9,533 | 7,661 | 7,393 | 6,985 | 5,273.113 | 4,129.345 | 1,446.358 | 1,050 | 377 | 0 |
| Selling & Marketing Expenses
| -673 | 4,985 | 4,405 | 3,083 | 3,482 | 3,403 | 2,566 | 2,103 | 1,227 | 626 | 497 | 0 |
| SG&A
| 13,252 | 11,282 | 9,533 | 7,661 | 7,393 | 6,985 | 5,273.113 | 4,129.345 | 2,673.358 | 1,676 | 874 | 455 |
| Other Expenses
| 17 | -28 | -69 | 3,885 | -69 | -36 | -29.301 | -27.863 | 9.369 | 40.103 | -9.613 | -0.075 |
| Operating Expenses
| 13,235 | 11,371 | 9,464 | 11,546 | 7,324 | 6,949 | 5,243.812 | 4,101.482 | 2,861.082 | 1,676.8 | 874.17 | 455.531 |
| Operating Income
| 5,398 | 4,180 | 3,314 | -1,062 | 3,806 | 4,077 | 3,322.22 | 2,483.345 | 1,609.438 | 1,211.363 | 925.531 | 591.517 |
| Operating Income Ratio
| 0.232 | 0.223 | 0.217 | -0.085 | 0.288 | 0.317 | 0.324 | 0.33 | 0.32 | 0.389 | 0.48 | 0.504 |
| Total Other Income Expenses Net
| 36 | -108 | 29 | -3,931 | 25 | -9 | -4.25 | -8.22 | -6.081 | 25.407 | 2.01 | -0.014 |
| Income Before Tax
| 5,434 | 4,199 | 3,309 | -1,069 | 3,800 | 4,075 | 3,317.97 | 2,475.125 | 1,603.358 | 1,236.771 | 927.542 | 591.503 |
| Income Before Tax Ratio
| 0.234 | 0.224 | 0.217 | -0.085 | 0.288 | 0.317 | 0.323 | 0.329 | 0.319 | 0.397 | 0.481 | 0.504 |
| Income Tax Expense
| 1,631 | 1,269 | 1,043 | 889 | 1,131 | 1,265 | 1,148.438 | 1,001.871 | 704.332 | 551.053 | 391.258 | 234.774 |
| Net Income
| 3,800 | 2,930 | 2,262 | -1,964 | 2,669 | 2,811 | 2,169.532 | 1,473.254 | 899.025 | 685.717 | 536.283 | 356.729 |
| Net Income Ratio
| 0.163 | 0.157 | 0.148 | -0.156 | 0.202 | 0.219 | 0.211 | 0.196 | 0.179 | 0.22 | 0.278 | 0.304 |
| EPS
| 36.54 | 27.85 | 20.92 | -18.05 | 24.02 | 25.23 | 19.69 | 14 | 10.09 | 6.63 | 5.29 | 3.64 |
| EPS Diluted
| 36.45 | 27.85 | 20.92 | -18.05 | 24.02 | 25.18 | 19.46 | 13.57 | 9.72 | 6.38 | 5.08 | 3.64 |
| EBITDA
| 6,672 | 5,234 | 4,245 | -157 | 4,618 | 4,468 | 3,594.729 | 2,693.388 | 1,856.196 | 1,384.457 | 938.494 | 628.826 |
| EBITDA Ratio
| 0.287 | 0.28 | 0.278 | -0.012 | 0.35 | 0.348 | 0.35 | 0.357 | 0.369 | 0.444 | 0.487 | 0.536 |