zig-zagzig-zag,Inc.340A東証グロース情報・通信業FY ending May 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥19 is left as operating profit. Revenue changed +6.2% from the prior year, operating profit -10.4%.
Net margin × asset turnover = ROA; ROA × financial leverage = ROE
Denominators: ending assets and ending equity. Derived from reported values; ROE is shown only for positive profit and equity.
| Period | Net margin | Asset turnover | ROA | Financial leverage | ROE |
|---|---|---|---|---|---|
| 2024 | 14.8% | 0.89× | 13.2% | 4.92× | 64.9% |
| 2025 | 17.4% | 0.84× | 14.6% | 2.46× | 36.0% |
| 2026 | 15.2% | 0.58× | 8.8% | 1.89× | 16.6% |
Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.
Annual trends in tangible-asset ratios and goodwill balance.
Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition
| Item | FY ending May 2024 | FY ending May 2025 | FY ending May 2026 |
|---|---|---|---|
| Revenue | 1,106 | 1,412 | 1,500 |
| Cost of revenue | 357 | 454 | 464 |
| Gross profit | 750 | 958 | 1,036 |
| SG&A | 528 | 635 | 747 |
| Operating income | 221 | 323 | 289 |
| Pretax income | 178 | 310 | 307 |
| Income tax | 14 | 65 | 79 |
| Net income attributable to owners | 163 | 246 | 228 |
| Operating margin | 20.0% | 22.9% | 19.3% |
Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.
Each bar totals 100% of assets; other is the residual.
| Item | FY ending May 2024 | FY ending May 2025 | FY ending May 2026 |
|---|---|---|---|
| Cash and equivalents | ¥685.1M | ¥1.46B | ¥1.7B |
| Total assets | ¥1.24B | ¥2.13B | ¥2.59B |
| Net assets | ¥251.8M | ¥1.11B | ¥1.37B |
| Share capital | ¥90M | ¥398.4M | ¥415M |
| Property, plant and equipment | ¥1.3M | ¥3.8M | ¥9.3M |
| Intangible assets excluding goodwill | — | — | ¥16.2M |
| Current assets | ¥1.12B | ¥1.97B | ¥2.51B |
| Current liabilities | ¥960.9M | ¥1B | ¥1.21B |
| Long-term borrowings | ¥24.7M | ¥13.2M | ¥4.1M |
| Total liabilities | ¥985.6M | ¥1.01B | ¥1.22B |
| Equity attributable to owners of parent | ¥251.6M | ¥1.11B | ¥1.37B |
| Retained earnings | -¥68.7M | ¥177M | ¥404.7M |
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