ZIGExN Co., Ltd. (3679.T)
JPY 493.0
(0.82%)
JPY 493.0
(0.82%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 23.24 Billion | 18.7 Billion | 15.27 Billion | 12.56 Billion | 13.19 Billion | 12.85 Billion |
| Cost of Revenue | 4.61 Billion | 3.15 Billion | 2.49 Billion | 2.08 Billion | 2.06 Billion | 1.82 Billion |
| Gross Profit | 18.63 Billion | 15.55 Billion | 12.77 Billion | 10.48 Billion | 11.13 Billion | 11.02 Billion |
| Operating Expenses | 13.23 Billion | 11.37 Billion | 9.46 Billion | 11.54 Billion | 7.32 Billion | 6.94 Billion |
| Selling, General and Administrative Expenses | 13.25 Billion | 11.28 Billion | 9.53 Billion | 7.66 Billion | 7.39 Billion | 6.98 Billion |
| Research and Development Expenses | - | - | - | - | 1 Million | 12 Million |
| Other Expenses | 17 Million | -28 Million | -69 Million | 3.88 Billion | -69 Million | -36 Million |
| Cost and Expenses | 17.85 Billion | 14.52 Billion | 11.95 Billion | 13.62 Billion | 9.39 Billion | 8.77 Billion |
| Operating Income | 5.45 Billion | 4.18 Billion | 3.31 Billion | -1.06 Billion | 3.8 Billion | 4.07 Billion |
| Interest Expense | 13 Million | 10 Million | 6 Million | 7 Million | 7 Million | 5 Million |
| Income Tax Expense | 1.63 Billion | 1.26 Billion | 1.04 Billion | 889 Million | 1.13 Billion | 1.26 Billion |
| Earnings before Tax | 5.43 Billion | 4.19 Billion | 3.3 Billion | -1.06 Billion | 3.8 Billion | 4.07 Billion |
| Net Income | 3.8 Billion | 2.93 Billion | 2.26 Billion | -1.96 Billion | 2.66 Billion | 2.81 Billion |
| Earnings Per Share Basic | 36.54 | 27.85 | 20.92 | -18.05 | 24.02 | 25.23 |
| Earnings Per Share Diluted | 36.45 | 27.85 | 20.92 | -18.05 | 24.02 | 25.18 |
| Weighted Average Shares Outstanding | 104 Million | 105.2 Million | 108.12 Million | 108.78 Million | 111.11 Million | 111.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 104.24 Million | 105.2 Million | 108.12 Million | 108.78 Million | 111.11 Million | 111.64 Million |
| Gross Margin | 0.80 | 0.83 | 0.84 | 0.83 | 0.84 | 0.86 |
| EBIT Margin | 0.29 | 0.28 | 0.28 | -0.01 | 0.35 | 0.35 |
| Profit Margin | 0.16 | 0.16 | 0.15 | -0.16 | 0.20 | 0.22 |
| EBITDA | 6.72 Billion | 5.23 Billion | 4.24 Billion | -158 Million | 4.61 Billion | 4.46 Billion |
| Earnings Before Tax Margin | 0.23 | 0.22 | 0.22 | -0.08 | 0.29 | 0.32 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 6.17 Billion | 6.32 Billion | 23.24 Billion | 5.71 Billion | 5.74 Billion | 5.46 Billion |
| Cost of Revenue | 1.05 Billion | 1.02 Billion | 4.61 Billion | 972 Million | 1 Billion | 928 Million |
| Gross Profit | 5.12 Billion | 5.3 Billion | 18.63 Billion | 4.74 Billion | 4.74 Billion | 4.53 Billion |
| Operating Expenses | 3.69 Billion | 3.75 Billion | 13.23 Billion | 3.39 Billion | 3.43 Billion | 3.32 Billion |
| Selling, General and Administrative Expenses | 3.69 Billion | 3.75 Billion | - | 3.4 Billion | 3.43 Billion | 3.33 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | 17 Million | - | - | - |
| Cost and Expenses | 4.74 Billion | 4.77 Billion | 17.85 Billion | 4.37 Billion | 4.43 Billion | 4.25 Billion |
| Operating Income | 1.42 Billion | 1.55 Billion | 5.39 Billion | 1.34 Billion | 1.31 Billion | 1.2 Billion |
| Interest Expense | 8 Million | - | 13 Million | 31 Million | 3 Million | 4 Million |
| Income Tax Expense | 430 Million | 563 Million | 1.63 Billion | 334 Million | 374 Million | 359 Million |
| Earnings before Tax | 1.44 Billion | 1.58 Billion | 5.43 Billion | 1.31 Billion | 1.32 Billion | 1.2 Billion |
| Net Income | 1.01 Billion | 1.02 Billion | 3.8 Billion | 981 Million | 947 Million | 847 Million |
| Earnings Per Share Basic | 9.78 | 9.86 | - | 9.43 | 9.11 | 8.14 |
| Earnings Per Share Diluted | 9.78 | 9.77 | - | 9.43 | 9.11 | 8.14 |
| Weighted Average Shares Outstanding | 103.68 Million | 104 Million | 104 Million | 104 Million | 104 Million | 104 Million |
| Weighted Average Shares Outstanding (Diluted) | 103.68 Million | 104.91 Million | 104.24 Million | 104 Million | 104 Million | 104 Million |
| Gross Margin | 0.83 | 0.84 | 0.80 | 0.83 | 0.83 | 0.83 |
| EBIT Margin | 0.29 | 0.30 | - | 0.29 | 0.29 | 0.28 |
| Profit Margin | 0.16 | 0.16 | 0.16 | 0.17 | 0.16 | 0.16 |
| EBITDA | 1.76 Billion | 1.88 Billion | - | 1.67 Billion | 1.64 Billion | 1.51 Billion |
| Earnings Before Tax Margin | 0.23 | 0.25 | 0.23 | 0.24 | 0.23 | 0.22 |
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