3679 ZIGExN Co., Ltd. - Financial Results

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3679

TSE Prime

ZIGExN Co., Ltd.

482

JPY

-3

(-0.62%)

Dec 23, 3:30 pm JST

3.07

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	12,564	-1,062	-1,069	-1,964	-18.1	3	May 14, 2021	IFRS
Mar, 2022	15,272	3,314	3,309	2,262	20.9	3.50	May 13, 2022	IFRS
Mar, 2023	18,709	4,180	4,199	2,930	27.9	4	May 10, 2023	IFRS
Mar, 2024	23,249	5,394	5,430	3,800	36.5	6.50	May 9, 2024	IFRS
Mar, 2025 Guidance	27,500	6,300	6,300	4,300	42.8	7.50	May 9, 2024	IFRS
YoY	+18.3%	+16.8%	+16.0%	+13.2%	+17.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	15,400	4,750	ー	3,275	3	IFRS
-	Nov 12, 2019	13,000	3,900	ー	2,650	3	IFRS
- Results	May 14, 2020	13,199	3,806	3,800	2,669	3	IFRS
Mar, 2021	May 14, 2020	Available in future release
	Aug 12, 2020
	Nov 13, 2020
Results	May 14, 2021
Mar, 2022	May 14, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
Results	May 10, 2023
Mar, 2024	May 10, 2023
	Mar 25, 2024
Results	May 9, 2024
Mar, 2025	May 9, 2024	27,500	6,300	6,300	4,300	7.5	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2009	126	－	Available in future release
Mar, 2010	228	+81.0
Mar, 2011	315	+38.2
Mar, 2012	538	+70.8
Mar, 2013	1,172	+117.8
Mar, 2014	1,927	+64.4
Mar, 2015	3,116	+61.7
Mar, 2016	5,031	+61.5
Mar, 2017	7,534	+49.8
Mar, 2018	10,267	+36.3
Mar, 2019	12,854	+25.2
Mar, 2020	13,199	+2.7
Mar, 2021	12,564	-4.8
Mar, 2022	15,272	+21.6
Mar, 2023	18,709	+22.5
Mar, 2024	23,249	+24.3
Mar, 2025 Guidance	27,500	+18.3	6,300	+16.8	6,300	+16.0	42.8	+17.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	18,709	4,180	22.3	18.90	11.27	0.72	27.9
Mar, 2024	23,249	5,394	23.2	21.40	11.71	0.72	36.5
Mar, 2025 Guidance	27,500	6,300	22.9	23.73	12.04	0.77	42.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	23,249	5,394	5,430	3,800	36.5
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	7,679	1,614	1,612	1,064	9.8	3.50	May 13, 2022	IFRS
Oct - Mar, 2022	10,286	2,274	2,296	1,559	14.8	4	May 10, 2023	IFRS
Oct - Mar, 2023	12,046	2,881	2,903	2,006	19.3	6.50	May 9, 2024	IFRS
Oct - Mar, 2024 Guidance	15,228	3,510	3,540	2,414	24.0	7.50	Nov 7, 2024	IFRS
YoY	+26.4%	+21.8%	+21.9%	+20.3%	+24.7%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	3,314	2,564	3,847	-1,283	-1,391	8,588	39.75	IFRS
Mar, 2023	4,180	1,105	5,706	-4,601	267	9,953	32.75	IFRS
Mar, 2024	5,394	5,880	6,841	-961	-2,591	13,241	38.34	IFRS

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	8,423	1,906	1,903	1,371	12.9	45.3	Nov 9, 2022	IFRS
Apr - Sep, 2023	11,203	2,513	2,527	1,794	17.3	46.5	Nov 9, 2023	IFRS
Apr - Sep, 2024	12,272	2,790	2,760	1,886	18.4	43.8	Nov 7, 2024	IFRS
YoY	+9.5%	+11.0%	+9.2%	+5.1%	+6.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	4,695	961	948	667	6.3	20.5	Feb 7, 2023	IFRS
Jan - Mar, 2023	5,591	1,313	1,348	892	8.5	23.5	May 10, 2023	IFRS
Apr - Jun, 2023	5,460	1,203	1,207	847	8.2	22.0	Aug 9, 2023	IFRS
Jul - Sep, 2023	5,743	1,310	1,320	947	9.1	22.8	Nov 9, 2023	IFRS
Oct - Dec, 2023	5,717	1,347	1,316	981	9.4	23.6	Feb 8, 2024	IFRS
Jan - Mar, 2024	6,329	1,534	1,587	1,025	9.9	24.2	May 9, 2024	IFRS
Apr - Jun, 2024	6,173	1,452	1,444	981	9.5	23.5	Aug 7, 2024	IFRS
Jul - Sep, 2024	6,099	1,338	1,316	905	8.8	21.9	Nov 7, 2024	IFRS
YoY	+6.2%	+2.1%	-0.3%	-4.4%	-3.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	3,085	-4.6	Available in future release
Jan - Mar, 2020	3,488	-3.0
Apr - Jun, 2020	2,807	-19.5
Jul - Sep, 2020	2,768	-11.8
Oct - Dec, 2020	3,266	+5.9
Jan - Mar, 2021	3,723	+6.7
Apr - Jun, 2021	3,823	+36.2
Jul - Sep, 2021	3,770	+36.2
Oct - Dec, 2021	3,632	+11.2
Jan - Mar, 2022	4,047	+8.7
Apr - Jun, 2022	4,105	+7.4
Jul - Sep, 2022	4,318	+14.5
Oct - Dec, 2022	4,695	+29.3
Jan - Mar, 2023	5,591	+38.2
Apr - Jun, 2023	5,460	+33.0
Jul - Sep, 2023	5,743	+33.0
Oct - Dec, 2023	5,717	+21.8
Jan - Mar, 2024	6,329	+13.2
Apr - Jun, 2024	6,173	+13.1
Jul - Sep, 2024	6,099	+6.2	1,338	+2.1	1,316	-0.3	8.8	-3.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	6,329	1,534	1,587	1,025	9.9
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	138.08	69.1	21,604	14,929	11,224	0.19	May 13, 2022	IFRS
Mar, 2023	154.54	52.9	30,393	16,073	13,776	0.41	May 10, 2023	IFRS
Mar, 2024	187.00	56.3	34,535	19,449	17,159	0.23	May 9, 2024	IFRS
Apr - Sep, 2024	ー	50.7	35,722	18,120	18,369	0.31	Nov 7, 2024	IFRS

ZIGExN Co., Ltd.(3679) Financial Results