Zoom Corporation (TYO:6694)
Japan · Delayed Price · Currency is JPY 651.00
-2.00 (-0.31%)
Feb 13, 2026, 3:20 PM JST
Zoom Corporation Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 18,043 | 18,072 | 17,901 | 13,235 | 13,417 | 10,419 | |
Revenue Growth (YoY) | 3.64% | 0.95% | 35.25% | -1.36% | 28.77% | 21.04% |
Cost of Revenue | 11,351 | 11,143 | 10,831 | 8,014 | 7,713 | 6,131 |
Gross Profit | 6,692 | 6,929 | 7,070 | 5,221 | 5,704 | 4,288 |
Selling, General & Admin | 6,344 | 5,498 | 5,480 | 3,557 | 3,080 | 2,383 |
Research & Development | - | 898 | 898 | 947 | 1,331 | 1,071 |
Other Operating Expenses | - | 16 | 74 | 48 | 30 | 75 |
Operating Expenses | 6,344 | 6,397 | 6,496 | 4,557 | 4,446 | 3,533 |
Operating Income | 348 | 532 | 574 | 664 | 1,258 | 755 |
Interest Expense | -91 | -93 | -102 | -44 | -29 | -30 |
Interest & Investment Income | 89 | 98 | 272 | - | 1 | 1 |
Earnings From Equity Investments | - | - | - | - | - | -240 |
Currency Exchange Gain (Loss) | -100 | -53 | -48 | 21 | -7 | -20 |
Other Non Operating Income (Expenses) | 60 | 69 | -49 | 77 | -8 | -17 |
EBT Excluding Unusual Items | 306 | 553 | 647 | 718 | 1,215 | 449 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 178 |
Asset Writedown | -27 | - | -11 | -35 | - | - |
Other Unusual Items | -2 | - | - | - | - | - |
Pretax Income | 277 | 553 | 636 | 683 | 1,215 | 627 |
Income Tax Expense | 301 | 384 | 319 | 290 | 307 | 114 |
Earnings From Continuing Operations | -24 | 169 | 317 | 393 | 908 | 513 |
Minority Interest in Earnings | -158 | -129 | -229 | -16 | -54 | -11 |
Net Income | -182 | 40 | 88 | 377 | 854 | 502 |
Net Income to Common | -182 | 40 | 88 | 377 | 854 | 502 |
Net Income Growth | - | -54.55% | -76.66% | -55.85% | 70.12% | 100.80% |
Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | 4 |
Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | 5 |
Shares Change (YoY) | 0.03% | 0.69% | 0.45% | -0.95% | -4.89% | -1.61% |
EPS (Basic) | -41.94 | 9.21 | 20.42 | 88.23 | 199.54 | 111.59 |
EPS (Diluted) | -41.94 | 9.21 | 20.42 | 87.88 | 196.91 | 110.27 |
EPS Growth | - | -54.92% | -76.76% | -55.37% | 78.58% | 103.65% |
Free Cash Flow | - | 381 | 600 | -827 | 425 | 809 |
Free Cash Flow Per Share | - | 87.68 | 139.03 | -192.49 | 97.98 | 177.40 |
Dividend Per Share | 31.000 | 31.000 | 30.000 | 50.000 | 51.000 | 31.000 |
Dividend Growth | 3.33% | 3.33% | -40.00% | -1.96% | 64.52% | 82.35% |
Gross Margin | 37.09% | 38.34% | 39.50% | 39.45% | 42.51% | 41.16% |
Operating Margin | 1.93% | 2.94% | 3.21% | 5.02% | 9.38% | 7.25% |
Profit Margin | -1.01% | 0.22% | 0.49% | 2.85% | 6.37% | 4.82% |
Free Cash Flow Margin | - | 2.11% | 3.35% | -6.25% | 3.17% | 7.76% |
EBITDA | 1,158 | 1,337 | 1,378 | 1,110 | 1,665 | 1,069 |
EBITDA Margin | 6.42% | 7.40% | 7.70% | 8.39% | 12.41% | 10.26% |
D&A For EBITDA | 809.5 | 805 | 804 | 446 | 407 | 314 |
EBIT | 348 | 532 | 574 | 664 | 1,258 | 755 |
EBIT Margin | 1.93% | 2.94% | 3.21% | 5.02% | 9.38% | 7.25% |
Effective Tax Rate | 108.66% | 69.44% | 50.16% | 42.46% | 25.27% | 18.18% |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.