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.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,173 | 6,329 | 5,717 | 5,744 | 5,460 | 5,591 | 4,695 | 4,319 | 4,105 | 4,047 | 3,632 | 3,770 | 3,823 | 3,723 | 3,267 | 2,768 | 2,807 | 3,488 | 3,084 | 3,137 | 3,489 | 3,597 | 3,234 | 3,013 | 3,010 | 2,852.822 | 2,476.622 | 2,434.797 | 2,502.3 | 2,521.59 | 1,739.503 | 1,661.769 | 1,602.065 | 1,580.802 | 1,282.399 | 1,109.42 | 1,059.118 | 1,126.444 | 838.82 | 579.557 | 571.615 | 565.368 | 465.346 | 438.81 | 457.654 |
| Cost of Revenue
| 1,053 | 1,026 | 972 | 1,000 | 928 | 928 | 842 | 703 | 686 | 653 | 617 | 625 | 598 | 587 | 573 | 454 | 468 | 544 | 490 | 491 | 544 | 567 | 441 | 404 | 417 | 455.073 | 418.889 | 399.278 | 427.269 | 471.516 | 171.912 | 152.126 | 154.024 | 211.235 | 135.515 | 110.77 | 103.698 | 100.805 | 60.53 | 41.321 | 25.616 | 32.886 | 34.433 | 31.807 | 28.349 |
| Gross Profit
| 5,120 | 5,303 | 4,745 | 4,744 | 4,532 | 4,663 | 3,853 | 3,616 | 3,419 | 3,394 | 3,015 | 3,145 | 3,225 | 3,136 | 2,694 | 2,314 | 2,339 | 2,944 | 2,594 | 2,646 | 2,945 | 3,030 | 2,793 | 2,609 | 2,593 | 2,397.749 | 2,057.733 | 2,035.519 | 2,075.031 | 2,050.074 | 1,567.591 | 1,509.643 | 1,448.041 | 1,369.567 | 1,146.884 | 998.65 | 955.42 | 1,025.639 | 778.29 | 538.236 | 545.999 | 532.482 | 430.913 | 407.003 | 429.305 |
| Gross Profit Ratio
| 0.829 | 0.838 | 0.83 | 0.826 | 0.83 | 0.834 | 0.821 | 0.837 | 0.833 | 0.839 | 0.83 | 0.834 | 0.844 | 0.842 | 0.825 | 0.836 | 0.833 | 0.844 | 0.841 | 0.843 | 0.844 | 0.842 | 0.864 | 0.866 | 0.861 | 0.84 | 0.831 | 0.836 | 0.829 | 0.813 | 0.901 | 0.908 | 0.904 | 0.866 | 0.894 | 0.9 | 0.902 | 0.911 | 0.928 | 0.929 | 0.955 | 0.942 | 0.926 | 0.928 | 0.938 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 12 | 0 | 0 | 0 | 9 | 0 | 0 | 0 | 14 | 0 | 0 | 0 | 33 | 0 | 0 | 0 | 29 | 0 | 0 | 0 | 24 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 3,750 | 3,403 | 3,436 | 3,336 | 3,244 | 2,895 | 2,687 | 2,456 | 2,458 | 2,372 | 2,395 | 2,308 | 2,235 | 1,983 | 1,689 | 1,753 | 2,049 | 1,736 | 1,718 | 1,890 | 1,935 | 1,767 | 1,663 | 1,619 | 1,558.645 | 1,271.24 | 1,208.726 | 1,234.501 | -1,162 | 977.446 | 937.323 | 0 | -317 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | -242 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 6,342 | 0 | 0 | 0 | 4,985 | 0 | 0 | 0 | 4,405 | 0 | 0 | 0 | 3,083 | 0 | 0 | 0 | 3,482 | 0 | 0 | 0 | 3,403 | 0 | 0 | 0 | 2,566 | 0 | 0 | 0 | 2,103 | 0 | 0 | 0 | 1,227 | 0 | 0 | 0 | 626 | 0 | 0 | 0 | 497 | 0 | 0 | 0 |
| SG&A
| 3,691 | 3,750 | 3,403 | 3,436 | 3,336 | 3,244 | 2,895 | 2,687 | 2,456 | 2,458 | 2,372 | 2,395 | 2,308 | 2,235 | 1,983 | 1,689 | 1,753 | 2,049 | 1,736 | 1,718 | 1,890 | 1,935 | 1,767 | 1,663 | 1,619 | 1,558.645 | 1,271.24 | 1,208.726 | 1,234.501 | 941 | 977.446 | 937.323 | 963 | 910 | 704 | 608 | 621 | 628 | 473 | 290 | 285 | 255 | 218 | 207 | 194 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9 | -22 | -13 | -20 | -15 | -17 | 0 | 3,914 | -14 | -18 | -6 | -30 | -14 | -18 | -11 | -5 | -2 | 9.035 | -24.296 | -7.878 | -6.162 | 1,143.85 | -10.314 | 1.634 | 14.709 | 4.121 | 4.139 | 0.904 | 0.205 | 23.071 | 17.009 | -0.001 | 0.024 | 0.549 | -8.788 | -1.647 | 0.273 |
| Operating Expenses
| 3,691 | 3,750 | 3,398 | 3,433 | 3,329 | 3,350 | 2,892 | 2,682 | 2,447 | 2,436 | 2,359 | 2,375 | 2,293 | 2,218 | 1,983 | 5,603 | 1,739 | 2,031 | 1,730 | 1,688 | 1,876 | 1,917 | 1,756 | 1,658 | 1,617 | 1,567.68 | 1,246.944 | 1,200.848 | 1,228.339 | 1,143.85 | 967.132 | 938.957 | 963.994 | 927.419 | 704.585 | 607.91 | 621.168 | 628.481 | 472.374 | 290.348 | 285.597 | 255.009 | 218.003 | 206.898 | 194.26 |
| Operating Income
| 1,429 | 1,553 | 1,347 | 1,311 | 1,203 | 1,313 | 961 | 934 | 972 | 958 | 656 | 769 | 931 | 918 | 711 | -3,290 | 599 | 913 | 864 | 960 | 1,069 | 1,115 | 1,036 | 952 | 975 | 830.068 | 810.79 | 834.67 | 846.693 | 906.225 | 600.459 | 570.686 | 484.046 | 442.148 | 442.299 | 390.74 | 334.251 | 397.159 | 305.915 | 247.888 | 260.401 | 277.472 | 212.91 | 200.105 | 235.044 |
| Operating Income Ratio
| 0.231 | 0.245 | 0.236 | 0.228 | 0.22 | 0.235 | 0.205 | 0.216 | 0.237 | 0.237 | 0.181 | 0.204 | 0.244 | 0.247 | 0.218 | -1.189 | 0.213 | 0.262 | 0.28 | 0.306 | 0.306 | 0.31 | 0.32 | 0.316 | 0.324 | 0.291 | 0.327 | 0.343 | 0.338 | 0.359 | 0.345 | 0.343 | 0.302 | 0.28 | 0.345 | 0.352 | 0.316 | 0.353 | 0.365 | 0.428 | 0.456 | 0.491 | 0.458 | 0.456 | 0.514 |
| Total Other Income Expenses Net
| 15 | 34 | -31 | 10 | 3 | 35 | -13 | -1 | -2 | 34 | -1 | -2 | -2 | -3 | -2 | -2 | -3 | -2 | -1 | -1 | -2 | -1 | 1 | -2 | -2 | 12.209 | -1.728 | -12.199 | -2.533 | -31.196 | 5.459 | 0.772 | 12.487 | 3.935 | -0.044 | -1.194 | -8.778 | 18.31 | 8.068 | -0.733 | -0.238 | 21.937 | -18.944 | -1.521 | 0.538 |
| Income Before Tax
| 1,444 | 1,587 | 1,316 | 1,321 | 1,207 | 1,348 | 948 | 933 | 971 | 957 | 655 | 768 | 929 | 916 | 709 | -3,291 | 597 | 911 | 863 | 959 | 1,067 | 1,114 | 1,037 | 950 | 973 | 842.277 | 809.062 | 822.471 | 844.16 | 875.028 | 605.918 | 571.458 | 496.533 | 446.083 | 442.255 | 389.546 | 325.474 | 415.469 | 313.983 | 247.155 | 260.164 | 299.41 | 193.966 | 198.583 | 235.583 |
| Income Before Tax Ratio
| 0.234 | 0.251 | 0.23 | 0.23 | 0.221 | 0.241 | 0.202 | 0.216 | 0.237 | 0.236 | 0.18 | 0.204 | 0.243 | 0.246 | 0.217 | -1.189 | 0.213 | 0.261 | 0.28 | 0.306 | 0.306 | 0.31 | 0.321 | 0.315 | 0.323 | 0.295 | 0.327 | 0.338 | 0.337 | 0.347 | 0.348 | 0.344 | 0.31 | 0.282 | 0.345 | 0.351 | 0.307 | 0.369 | 0.374 | 0.426 | 0.455 | 0.53 | 0.417 | 0.453 | 0.515 |
| Income Tax Expense
| 430 | 563 | 334 | 374 | 359 | 456 | 280 | 256 | 276 | 345 | 203 | 225 | 271 | 301 | 268 | 144 | 176 | 218 | 273 | 305 | 335 | 306 | 342 | 318 | 299 | 119.597 | 324.689 | 359.313 | 344.839 | 308.574 | 226.944 | 244.619 | 225.252 | 170.719 | 196.156 | 193.528 | 143.929 | 197.951 | 146.638 | 105.739 | 100.725 | 121.809 | 100.748 | 76.741 | 91.96 |
| Net Income
| 1,014 | 1,025 | 981 | 947 | 847 | 892 | 667 | 676 | 694 | 612 | 452 | 541 | 657 | 612 | 438 | -3,437 | 423 | 693 | 590 | 653 | 733 | 809 | 696 | 632 | 674 | 722.68 | 484.373 | 463.158 | 499.321 | 566.454 | 378.973 | 326.839 | 271.281 | 275.364 | 246.098 | 196.019 | 181.544 | 217.517 | 167.346 | 141.415 | 159.439 | 177.601 | 93.217 | 121.842 | 143.623 |
| Net Income Ratio
| 0.164 | 0.162 | 0.172 | 0.165 | 0.155 | 0.16 | 0.142 | 0.157 | 0.169 | 0.151 | 0.124 | 0.144 | 0.172 | 0.164 | 0.134 | -1.242 | 0.151 | 0.199 | 0.191 | 0.208 | 0.21 | 0.225 | 0.215 | 0.21 | 0.224 | 0.253 | 0.196 | 0.19 | 0.2 | 0.225 | 0.218 | 0.197 | 0.169 | 0.174 | 0.192 | 0.177 | 0.171 | 0.193 | 0.2 | 0.244 | 0.279 | 0.314 | 0.2 | 0.278 | 0.314 |
| EPS
| 9.78 | 9.86 | 9.43 | 9.11 | 8.14 | 8.58 | 6.41 | 6.43 | 6.45 | 5.66 | 4.18 | 5 | 6.08 | 5.66 | 4.05 | -31.64 | 3.84 | 6.24 | 5.31 | 5.88 | 6.6 | 7.25 | 6.23 | 5.67 | 6.07 | 6.53 | 4.37 | 4.19 | 4.61 | 5.22 | 3.58 | 3.11 | 3 | 2.66 | 2.38 | 1.9 | 1.76 | 2.1 | 1.62 | 1.37 | 1.54 | 1.72 | 0.9 | 1.18 | 1.44 |
| EPS Diluted
| 9.78 | 9.77 | 9.43 | 9.11 | 8.14 | 8.58 | 6.41 | 6.43 | 6.45 | 5.66 | 4.18 | 5 | 6.08 | 5.66 | 4.05 | -31.64 | 3.84 | 6.24 | 5.31 | 5.88 | 6.6 | 7.24 | 6.23 | 5.66 | 6.04 | 6.46 | 4.33 | 4.13 | 4.53 | 5.14 | 3.48 | 3.03 | 2.92 | 2.57 | 2.3 | 1.83 | 1.69 | 2.02 | 1.56 | 1.32 | 1.49 | 1.65 | 0.87 | 1.13 | 1.44 |
| EBITDA
| 1,763 | 1,885 | 1,670 | 1,641 | 1,513 | 1,641 | 1,213 | 1,177 | 1,205 | 1,195 | 898 | 1,002 | 1,151 | 1,135 | 922 | -3,047 | 833 | 1,122 | 1,094 | 1,146 | 1,256 | 1,236 | 1,139 | 1,036 | 1,056 | 914.828 | 883.525 | 895.205 | 901.172 | 973.147 | 607.889 | 702.243 | 522.67 | 449.268 | 445.724 | 393.681 | 329.901 | 420.52 | 318.834 | 247.046 | 260.402 | 277.473 | 212.91 | 200.104 | 235.045 |
| EBITDA Ratio
| 0.286 | 0.298 | 0.292 | 0.286 | 0.277 | 0.294 | 0.258 | 0.273 | 0.294 | 0.295 | 0.247 | 0.266 | 0.301 | 0.305 | 0.282 | -1.101 | 0.297 | 0.322 | 0.355 | 0.365 | 0.36 | 0.344 | 0.352 | 0.344 | 0.351 | 0.321 | 0.357 | 0.368 | 0.36 | 0.386 | 0.349 | 0.423 | 0.326 | 0.284 | 0.348 | 0.355 | 0.311 | 0.373 | 0.38 | 0.426 | 0.456 | 0.491 | 0.458 | 0.456 | 0.514 |