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Financial Results Presentation3679ZIGExN Co.,Ltd.Information and Communications, Services and Others

Data Book for the Fourth Quarter of the Fiscal Year Ending March 2026

For the fiscal year ending March 2026, revenue increased 14.8% year on year and operating profit increased 4.5%. Meanwhile, the gross profit margin declined from 82.1% to 80.5%, and the operating margin declined from 22.2% to 20.2%.

Worth reading
35Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
14.8
% (year-on-year change in revenue)
Wording
Definitive
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings reportFiscal year ending March 2026, full year6 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥29,221 million+14.8%
Operating profit¥5,913 million+4.5%
Ordinary income¥5,946 million +5.1%IFRS profit before tax
Net income¥4,157 million +7.4%profit attributable to owners of the parent
Gross Profit Margin80.5
Operating profit margin20.2
Selling, general and administrative expenses¥17,642 million
Results for the three months of the current quarter
Revenue
¥8,331 million+20.5%
Operating profit
¥1,751 million
Income before taxes
¥1,755 million
Profit for the period attributable to owners of the parent
¥1,263 million
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
  • Accumulated revenue¥15,229 million+5.5%
  • EBITDA¥7,592 million+7.2%
  • Number of corporate customers23,335 companies+0.7%
  • ROE19.6 %0.0%
  • ROIC16.6 %-0.4%
Segment results
  • Vertical HR
    Revenue¥13,328 million (YoY +26.0%)
  • Living Tech
    Revenue¥6,933 million (YoY +13.9%)
  • Life Service
    Revenue¥8,960 million (YoY +2.0%)
Number of employees
1,036 People
Annual Dividend
Annual dividend per share
¥11
Payout ratio
26.4 %
Total payout ratio42.7
Acquisition of treasury shares
Amount
¥686 million
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period CoveredFiscal year ending March 2026, full year
Net Sales¥29,221 million (YoY +14.8%)
Operating profit¥5,913 million (YoY +4.5%)
Ordinary income¥5,946 million (IFRS profit before tax) (YoY +5.1%)
Net income¥4,157 million (profit attributable to owners of the parent) (YoY +7.4%)
Gross Profit Margin80.5
Operating profit margin20.2
Selling, general and administrative expenses¥17,642 million
Results for the three months of the current quarterRevenue ¥8,331 million (YoY +20.5%) / Operating profit ¥1,751 million / Income before taxes ¥1,755 million / Profit for the period attributable to owners of the parent ¥1,263 million
Segment resultsSegment Vertical HR / Revenue ¥13,328 million (YoY +26.0%), Segment Living Tech / Revenue ¥6,933 million (YoY +13.9%), Segment Life Service / Revenue ¥8,960 million (YoY +2.0%)
Key KPIs¥15,229 million (YoY +5.5%), ¥7,592 million (YoY +7.2%), 23,335 companies (YoY +0.7%), 19.6 % (YoY 0.0%), 16.6 % (YoY -0.4%)
Number of employees1,036 People
Annual DividendAnnual dividend per share ¥11
Payout ratio26.4 %
Acquisition of treasury sharesAmount ¥686 million
Items this document does not state (15)
Full-year earnings forecastProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

This document does not explain the reasons for changes in financial performance or the decline in profit margins.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Data Book for the Fourth Quarter of the Fiscal Year Ending March 2026 | ZIGExN Co.,Ltd. (3679) timely disclosure | Komori