ZIGExNZIGExN Co., Ltd.3679東証プライム情報・通信業FY ending Mar 2026, consolidated, IFRS

ZIGExN revenue and profit

Out of every ¥100 of sales, about ¥20 is left as operating profit. Revenue changed +14.8% from the prior year, operating profit +4.5%.

Five-year trend

Revenue¥29.2B
FY ending Mar 2022: ¥15.3B¥15.3BFY ending Mar 2023: ¥18.7B¥18.7BFY ending Mar 2024: ¥23.2B¥23.2BFY ending Mar 2025: ¥25.4B¥25.4BFY ending Mar 2026: ¥29.2B¥29.2BFY22FY23FY24FY25FY26
Operating income¥5.91B
FY ending Mar 2022: ¥3.31B¥3.31BFY ending Mar 2023: ¥4.18B¥4.18BFY ending Mar 2024: ¥5.39B¥5.39BFY ending Mar 2025: ¥5.66B¥5.66BFY ending Mar 2026: ¥5.91B¥5.91BFY22FY23FY24FY25FY26
Operating margin20.2%
FY ending Mar 2022: 21.7%21.7%FY ending Mar 2023: 22.3%22.3%FY ending Mar 2024: 23.2%23.2%FY ending Mar 2025: 22.2%22.2%FY ending Mar 2026: 20.2%20.2%FY22FY23FY24FY25FY26

What drives ROE

Net margin × asset turnover = ROA; ROA × financial leverage = ROE

Net margin14.2%
Asset turnover0.75×
ROA10.6%
ROA10.6%
Financial leverage1.84×
ROE19.6%

Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.

Net margin14.2%
2022: 14.8%14.8%2023: 15.7%15.7%2024: 16.3%16.3%2025: 15.2%15.2%2026: 14.2%14.2%2223242526
Asset turnover0.75×
2022: 0.71×0.71×2023: 0.72×0.72×2024: 0.72×0.72×2025: 0.71×0.71×2026: 0.75×0.75×2223242526
ROA10.6%
2022: 10.5%10.5%2023: 11.3%11.3%2024: 11.7%11.7%2025: 10.7%10.7%2026: 10.6%10.6%2223242526
Financial leverage1.84×
2022: 1.45×1.45×2023: 1.68×1.68×2024: 1.83×1.83×2025: 1.83×1.83×2026: 1.84×1.84×2223242526
ROE19.6%
2022: 15.2%15.2%2023: 18.9%18.9%2024: 21.4%21.4%2025: 19.6%19.6%2026: 19.6%19.6%2223242526
PeriodNet marginAsset turnoverROAFinancial leverageROE
202214.8%0.71×10.5%1.45×15.2%
202315.7%0.72×11.3%1.68×18.9%
202416.3%0.72×11.7%1.83×21.4%
202515.2%0.71×10.7%1.83×19.6%
202614.2%0.75×10.6%1.84×19.6%

Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.

Asset intensity and goodwill

Annual trends in tangible-asset ratios and goodwill balance.

PPE ÷ revenue0.9%
2020: 1.1%1.1%2022: 0.6%0.6%2023: 0.8%0.8%2024: 0.7%0.7%2025: 0.9%0.9%2026: 0.9%0.9%202223242526
PPE ÷ total assets0.6%
2020: 0.6%0.6%2022: 0.4%0.4%2023: 0.5%0.5%2024: 0.4%0.4%2025: 0.6%0.6%2026: 0.6%0.6%202223242526
Goodwill ÷ parent equity59.9%
2020: 58.0%58.0%2022: 46.4%46.4%2023: 61.7%61.7%2024: 51.4%51.4%2025: 54.4%54.4%2026: 59.9%59.9%202223242526
Goodwill balance¥13.5B
2020: ¥9.43B¥9.43B2022: ¥6.93B¥6.93B2023: ¥9.91B¥9.91B2024: ¥10B¥10B2025: ¥10.9B¥10.9B2026: ¥13.5B¥13.5B202223242526

Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition

Income statement (JPY millions)

ItemFY ending Mar 2022FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Revenue15,27218,70923,24925,45029,221
Cost of revenue2,4933,1583,9264,5455,687
Gross profit12,77915,55019,32320,90523,535
SG&A9,53311,28213,92515,24817,642
Operating income3,3144,1805,3945,6575,913
Pretax income3,3094,1995,4305,6575,946
Income tax1,0431,2691,6311,7921,817
Net income attributable to owners2,2622,9303,8003,8724,157
Operating margin21.7%22.3%23.2%22.2%20.2%

Balance sheet (reported items)

Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.

Assets

Cash 31%
1%
Intangibles and goodwill 33%
Other assets 35%

Funding

Other liabilities 45%
Equity 55%

Each bar totals 100% of assets; other is the residual.

ItemFY ending Mar 2022FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Cash and equivalents¥8.59B¥9.95B¥13.2B¥14.3B¥12.7B
Total assets¥21.6B¥30.4B¥34.5B¥37.6B¥40.6B
Net assets¥14.9B¥16.1B¥19.4B¥20B¥22.5B
Share capital¥2.55B¥125M¥125M¥125M¥125M
Property, plant and equipment¥86M¥142M¥154M¥233M¥254M
Goodwill¥6.93B¥9.91B¥10B¥10.9B¥13.5B
Current assets¥10.9B¥14.3B¥18.9B¥20B¥19.7B
Total liabilities¥6.67B¥14.3B¥15.1B¥17.6B¥18.1B
Equity attributable to owners of parent¥14.9B¥16.1B¥19.4B¥20B¥22.5B
Retained earnings¥11.2B¥13.8B¥17.2B¥20.4B¥23.5B
Treasury stock-¥1.4B-¥2.8B-¥2.8B-¥5.03B-¥4.85B

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第20期(2025/04/01-2026/03/31)

    ID S100YERG2026-06-19Open
  • EDINET (FSA Japan)

    有価証券報告書-第19期(2024/04/01-2025/03/31)

    ID S100W2XM2025-06-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第18期(2023/04/01-2024/03/31)

    ID S100TOJD2024-06-20Open
  • EDINET (FSA Japan)

    有価証券報告書-第17期(2022/04/01-2023/03/31)

    ID S100R0692023-06-22Open
  • EDINET (FSA Japan)

    有価証券報告書-第16期(令和3年4月1日-令和4年3月31日)

    ID S100OFZ22022-06-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第15期(令和2年4月1日-令和3年3月31日)

    ID S100LRWB2021-06-29Open

Extracted from XBRL: 44 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.