
ZIGExN Co Ltd
TSE:3679

Income Statement
Earnings Waterfall
ZIGExN Co Ltd
Revenue
|
24.9B
JPY
|
Cost of Revenue
|
-4.4B
JPY
|
Gross Profit
|
20.5B
JPY
|
Operating Expenses
|
-14.8B
JPY
|
Operating Income
|
5.7B
JPY
|
Other Expenses
|
-1.8B
JPY
|
Net Income
|
3.8B
JPY
|
Income Statement
ZIGExN Co Ltd
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 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 555
N/A
|
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%
|
23 963
+3%
|
24 318
+1%
|
24 866
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(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)
|
(4 051)
|
(4 176)
|
(4 375)
|
|
Gross Profit |
2 395
N/A
|
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%
|
19 912
+3%
|
20 142
+1%
|
20 491
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(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)
|
(13 832)
|
(14 268)
|
(14 471)
|
(14 839)
|
|
Selling, General & Administrative |
(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)
|
(13 195)
|
(14 280)
|
(14 468)
|
(14 870)
|
|
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
|
(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
|
(690)
|
0
|
0
|
0
|
|
Other Operating Expenses |
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)
|
53
|
12
|
(3)
|
31
|
|
Operating Income |
1 113
N/A
|
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%
|
5 491
+6%
|
5 644
+3%
|
5 671
+0%
|
5 652
0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(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
|
(29)
|
23
|
(8)
|
42
|
|
Non-Reccuring Items |
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
|
(32)
|
0
|
0
|
0
|
|
Total Other Income |
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
|
1
|
0
|
(1)
|
|
Pre-Tax Income |
1 121
N/A
|
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%
|
5 668
+4%
|
5 663
0%
|
5 693
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
(1 701)
|
(1 769)
|
(1 862)
|
|
Income from Continuing Operations |
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
|
3 967
|
3 894
|
3 831
|
|
Income to Minority Interest |
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
|
0
|
(2)
|
(8)
|
|
Net Income (Common) |
646
N/A
|
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%
|
3 967
+4%
|
3 892
-2%
|
3 825
-2%
|
|
EPS (Diluted) |
6
N/A
|
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%
|
38.26
+5%
|
38.29
+0%
|
38.08
-1%
|