ZIGExN Co Ltd
TSE:3679

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ZIGExN Co Ltd Logo
ZIGExN Co Ltd
TSE:3679
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Price: 526 JPY -0.75%
Updated: Aug 14, 2024
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Income Statement

Earnings Waterfall
ZIGExN Co Ltd

Revenue
23.2B JPY
Cost of Revenue
-3.9B JPY
Gross Profit
19.3B JPY
Operating Expenses
-13.9B JPY
Operating Income
5.4B JPY
Other Expenses
-1.6B JPY
Net Income
3.8B JPY

Income Statement
ZIGExN Co Ltd

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Income Statement
Currency: JPY
Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024
Revenue
Revenue
1 927
N/A
2 041
+6%
2 182
+7%
2 555
+17%
3 116
+22%
3 604
+16%
4 134
+15%
4 577
+11%
5 019
+10%
5 553
+11%
6 105
+10%
6 562
+7%
7 534
+15%
8 444
+12%
9 217
+9%
9 954
+8%
10 267
+3%
10 774
+5%
11 352
+5%
12 110
+7%
12 854
+6%
13 333
+4%
13 457
+1%
13 307
-1%
13 199
-1%
12 516
-5%
12 147
-3%
12 330
+2%
12 564
+2%
13 581
+8%
14 583
+7%
14 948
+3%
15 272
+2%
15 554
+2%
16 103
+4%
17 166
+7%
18 709
+9%
20 065
+7%
21 490
+7%
22 512
+5%
23 249
+3%
Gross Profit
Cost of Revenue
(127)
(125)
(134)
(160)
(228)
(306)
(376)
(451)
(562)
(613)
(655)
(691)
(949)
(1 222)
(1 469)
(1 716)
(1 701)
(1 690)
(1 695)
(1 717)
(1 829)
(1 956)
(2 043)
(2 092)
(2 069)
(1 993)
(1 956)
(2 039)
(2 081)
(2 212)
(2 383)
(2 427)
(2 493)
(2 581)
(2 659)
(2 884)
(3 158)
(3 401)
(3 698)
(3 828)
(3 926)
Gross Profit
1 800
N/A
1 916
+6%
2 048
+7%
2 395
+17%
2 888
+21%
3 298
+14%
3 758
+14%
4 127
+10%
4 457
+8%
4 940
+11%
5 450
+10%
5 871
+8%
6 585
+12%
7 222
+10%
7 748
+7%
8 238
+6%
8 566
+4%
9 084
+6%
9 657
+6%
10 393
+8%
11 025
+6%
11 377
+3%
11 414
+0%
11 215
-2%
11 130
-1%
10 523
-5%
10 191
-3%
10 291
+1%
10 483
+2%
11 369
+8%
12 200
+7%
12 521
+3%
12 779
+2%
12 973
+2%
13 444
+4%
14 282
+6%
15 551
+9%
16 664
+7%
17 792
+7%
18 684
+5%
19 323
+3%
Operating Income
Operating Expenses
(874)
(945)
(1 028)
(1 282)
(1 698)
(2 013)
(2 330)
(2 562)
(2 645)
(2 993)
(3 324)
(3 587)
(4 080)
(4 417)
(4 679)
(4 958)
(5 182)
(5 633)
(6 090)
(6 600)
(6 929)
(7 205)
(7 234)
(7 207)
(7 332)
(7 187)
(7 119)
(7 372)
(7 572)
(12 099)
(8 871)
(9 247)
(9 498)
(9 618)
(9 924)
(10 457)
(11 207)
(12 253)
(13 004)
(13 510)
(13 929)
Selling, General & Administrative
(874)
(966)
(1 049)
(1 303)
(1 647)
(2 012)
(2 330)
(2 562)
(2 636)
(3 012)
(3 341)
(3 614)
(3 995)
(4 440)
(4 711)
(5 005)
(5 064)
(5 658)
(6 112)
(6 608)
(6 775)
(7 255)
(7 310)
(7 279)
(6 820)
(7 256)
(7 227)
(7 474)
(6 963)
(8 215)
(8 921)
(9 310)
(8 893)
(9 681)
(9 973)
(10 496)
(10 625)
(12 162)
(12 911)
(13 419)
(13 925)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
0
0
0
0
0
0
0
0
(17)
0
0
0
(114)
0
0
0
(146)
0
0
0
(200)
0
0
0
(550)
0
0
0
(650)
0
0
0
(638)
0
0
0
(620)
0
0
0
0
Other Operating Expenses
0
21
21
21
(51)
0
0
0
9
19
17
27
29
23
33
47
27
24
22
8
46
50
76
72
38
69
108
102
41
(3 884)
50
63
33
63
49
39
38
(91)
(93)
(91)
(4)
Operating Income
925
N/A
972
+5%
1 020
+5%
1 113
+9%
1 190
+7%
1 285
+8%
1 428
+11%
1 565
+10%
1 813
+16%
1 946
+7%
2 126
+9%
2 284
+7%
2 505
+10%
2 806
+12%
3 070
+9%
3 280
+7%
3 384
+3%
3 451
+2%
3 568
+3%
3 793
+6%
4 096
+8%
4 172
+2%
4 180
+0%
4 008
-4%
3 798
-5%
3 336
-12%
3 072
-8%
2 919
-5%
2 911
0%
(730)
N/A
3 329
N/A
3 274
-2%
3 281
+0%
3 355
+2%
3 520
+5%
3 825
+9%
4 344
+14%
4 411
+2%
4 788
+9%
5 174
+8%
5 394
+4%
Pre-Tax Income
Interest Income Expense
1
0
(1)
(10)
(15)
(23)
(25)
(20)
(15)
(6)
(3)
6
6
(9)
(22)
(29)
(6)
(4)
8
11
(10)
(1)
(1)
(4)
25
(6)
(7)
(8)
(17)
(8)
(8)
(8)
30
(7)
(7)
(18)
(10)
23
35
17
36
Non-Reccuring Items
21
0
0
0
21
0
0
0
(55)
0
0
0
(35)
0
0
0
(60)
0
0
0
(10)
0
0
0
(23)
0
(3 986)
(3 986)
(3 963)
0
0
0
(2)
0
0
0
(135)
0
0
0
0
Total Other Income
(20)
(20)
(18)
18
40
40
41
28
0
0
(1)
(5)
0
(0)
(0)
0
0
0
(1)
(2)
(1)
(3)
(1)
0
0
0
1
0
0
0
1
2
0
3
3
0
0
0
0
0
0
Pre-Tax Income
928
N/A
952
+3%
1 001
+5%
1 121
+12%
1 237
+10%
1 302
+5%
1 445
+11%
1 573
+9%
1 743
+11%
1 940
+11%
2 122
+9%
2 285
+8%
2 475
+8%
2 797
+13%
3 048
+9%
3 251
+7%
3 318
+2%
3 447
+4%
3 574
+4%
3 802
+6%
4 075
+7%
4 168
+2%
4 177
+0%
4 003
-4%
3 800
-5%
3 330
-12%
(920)
N/A
(1 074)
-17%
(1 069)
+0%
(737)
+31%
3 322
N/A
3 268
-2%
3 309
+1%
3 351
+1%
3 516
+5%
3 809
+8%
4 199
+10%
4 436
+6%
4 824
+9%
5 192
+8%
5 430
+5%
Net Income
Tax Provision
(391)
(400)
(429)
(475)
(551)
(594)
(682)
(732)
(700)
(769)
(820)
(850)
(1 002)
(1 134)
(1 249)
(1 347)
(1 148)
(1 103)
(1 061)
(1 079)
(1 265)
(1 301)
(1 288)
(1 219)
(1 131)
(972)
(811)
(806)
(889)
(984)
(1 065)
(1 000)
(1 043)
(1 049)
(1 080)
(1 157)
(1 269)
(1 351)
(1 469)
(1 523)
(1 631)
Income from Continuing Operations
536
552
572
646
686
708
762
841
1 043
1 171
1 302
1 435
1 473
1 663
1 799
1 904
2 170
2 344
2 513
2 724
2 810
2 867
2 889
2 784
2 669
2 358
(1 731)
(1 880)
(1 958)
(1 721)
2 257
2 268
2 266
2 302
2 436
2 652
2 930
3 085
3 355
3 669
3 799
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
0
0
1
0
(3)
(6)
(10)
(11)
0
(4)
0
0
0
0
0
0
0
0
Net Income (Common)
536
N/A
552
+3%
572
+4%
646
+13%
686
+6%
708
+3%
762
+8%
841
+10%
1 043
+24%
1 171
+12%
1 302
+11%
1 435
+10%
1 473
+3%
1 663
+13%
1 799
+8%
1 904
+6%
2 170
+14%
2 344
+8%
2 513
+7%
2 725
+8%
2 811
+3%
2 870
+2%
2 891
+1%
2 785
-4%
2 669
-4%
2 359
-12%
(1 731)
N/A
(1 883)
-9%
(1 964)
-4%
(1 730)
+12%
2 248
N/A
2 262
+1%
2 262
N/A
2 299
+2%
2 434
+6%
2 649
+9%
2 930
+11%
3 082
+5%
3 353
+9%
3 667
+9%
3 800
+4%
EPS (Diluted)
4.98
N/A
5.13
+3%
5.31
+4%
6
+13%
6.38
+6%
6.58
+3%
7.1
+8%
7.83
+10%
9.72
+24%
11.01
+13%
12.06
+10%
13.13
+9%
13.57
+3%
15.08
+11%
16.03
+6%
17.01
+6%
19.46
+14%
20.97
+8%
22.5
+7%
24.4
+8%
25.18
+3%
25.82
+3%
26
+1%
25.06
-4%
24.02
-4%
21.4
-11%
-15.93
N/A
-17.4
-9%
-18.05
-4%
-16
+11%
20.79
N/A
20.92
+1%
20.92
N/A
21.36
+2%
23.13
+8%
25.46
+10%
27.85
+9%
29.63
+6%
32.24
+9%
35.26
+9%
36.45
+3%

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