ZIGExN Co., Ltd.
Data Book Q3 FY2026
Consolidated revenue for Q3 FY2026 was 25.45 billion yen, a 9.5% YoY increase; operating income was 5.657 billion yen, a 4.9% YoY increase; net income attributable to owners of parent amounted to 3.872 billion yen, a 1.9% YoY increase.
Key Figures
- Consolidated Revenue: 25.45 billion yen (9.5% YoY increase)
- Operating Income: 5.657 billion yen (4.9% YoY increase)
- Net Income Attributable to Owners of Parent: 3.872 billion yen (1.9% YoY increase)
AI要約
Overview of Performance
In Q3 FY2026, ZIGExN Co., Ltd.'s consolidated revenue reached 25.45 billion yen, marking a 9.5% increase year-on-year. Operating income was 5.657 billion yen, up 4.9% YoY, and net income attributable to owners of parent was 3.872 billion yen, a 1.9% YoY increase. By segment, Vertical HR recorded 10.575 billion yen (10.4% YoY increase), Living Tech achieved 6.089 billion yen (18.1% YoY increase), and Life Service posted 8.786 billion yen (3.2% YoY increase), with notable growth especially in Living Tech. The operating margin stood at approximately 22.2%, demonstrating stable profitability.
Financial Position and Shareholder Returns
Total assets amounted to 37.573 billion yen, with a solid equity ratio of approximately 53.2%. Cash and cash equivalents increased to 14.295 billion yen, yielding a strong net cash position of 11.021 billion yen. The dividend was raised to 11.0 yen per share, reflecting an increased payout ratio of 27.5% and a total return ratio of 99.5%, enhancing shareholder returns. Share buybacks were also conducted, resulting in a decrease of approximately 10.04 million shares in shares outstanding (net of treasury stock).
