Zoom Corporation (TYO:6694)
Japan · Delayed Price · Currency is JPY 637.00
-8.00 (-1.24%)
May 28, 2026, 3:30 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 18,096 | 17,437 | 18,072 | 17,901 | 13,235 | 13,417 | |
Revenue Growth (YoY) | 1.20% | -3.51% | 0.95% | 35.25% | -1.36% | 28.77% |
Cost of Revenue | 11,367 | 10,966 | 11,143 | 10,831 | 8,014 | 7,713 |
Gross Profit | 6,729 | 6,471 | 6,929 | 7,070 | 5,221 | 5,704 |
Selling, General & Admin | 5,464 | 5,480 | 5,498 | 5,480 | 3,557 | 3,080 |
Research & Development | 1,003 | 1,003 | 898 | 898 | 947 | 1,331 |
Other Operating Expenses | 40 | 40 | 16 | 74 | 48 | 30 |
Operating Expenses | 6,511 | 6,527 | 6,397 | 6,496 | 4,557 | 4,446 |
Operating Income | 218 | -56 | 532 | 574 | 664 | 1,258 |
Interest Expense | -124 | -125 | -93 | -102 | -44 | -29 |
Interest & Investment Income | 37 | 37 | 98 | 272 | - | 1 |
Currency Exchange Gain (Loss) | -157 | -132 | -53 | -48 | 21 | -7 |
Other Non Operating Income (Expenses) | 45 | 44 | 69 | -49 | 77 | -8 |
EBT Excluding Unusual Items | 19 | -232 | 553 | 647 | 718 | 1,215 |
Asset Writedown | -862 | -862 | - | -11 | -35 | - |
Other Unusual Items | -251 | -128 | - | - | - | - |
Pretax Income | -1,094 | -1,222 | 553 | 636 | 683 | 1,215 |
Income Tax Expense | 364 | 367 | 384 | 319 | 290 | 307 |
Earnings From Continuing Operations | -1,458 | -1,589 | 169 | 317 | 393 | 908 |
Minority Interest in Earnings | -123 | -139 | -129 | -229 | -16 | -54 |
Net Income | -1,581 | -1,728 | 40 | 88 | 377 | 854 |
Net Income to Common | -1,581 | -1,728 | 40 | 88 | 377 | 854 |
Net Income Growth | - | - | -54.55% | -76.66% | -55.85% | 70.12% |
Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | 4 |
Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | 4 |
Shares Change (YoY) | -0.51% | -0.29% | 0.69% | 0.45% | -0.95% | -4.89% |
EPS (Basic) | -365.33 | -398.84 | 9.21 | 20.42 | 88.23 | 199.54 |
EPS (Diluted) | -365.33 | -398.84 | 9.21 | 20.42 | 87.88 | 196.91 |
EPS Growth | - | - | -54.92% | -76.76% | -55.37% | 78.58% |
Free Cash Flow | - | 202 | 381 | 600 | -827 | 425 |
Free Cash Flow Per Share | - | 46.62 | 87.68 | 139.03 | -192.49 | 97.98 |
Dividend Per Share | 32.000 | 32.000 | 31.000 | 30.000 | 50.000 | 51.000 |
Dividend Growth | 3.23% | 3.23% | 3.33% | -40.00% | -1.96% | 64.52% |
Gross Margin | 37.19% | 37.11% | 38.34% | 39.50% | 39.45% | 42.51% |
Operating Margin | 1.21% | -0.32% | 2.94% | 3.21% | 5.02% | 9.38% |
Profit Margin | -8.74% | -9.91% | 0.22% | 0.49% | 2.85% | 6.37% |
Free Cash Flow Margin | - | 1.16% | 2.11% | 3.35% | -6.25% | 3.17% |
EBITDA | 1,071 | 787 | 1,337 | 1,378 | 1,110 | 1,665 |
EBITDA Margin | 5.92% | 4.51% | 7.40% | 7.70% | 8.39% | 12.41% |
D&A For EBITDA | 852.5 | 843 | 805 | 804 | 446 | 407 |
EBIT | 218 | -56 | 532 | 574 | 664 | 1,258 |
EBIT Margin | 1.21% | -0.32% | 2.94% | 3.21% | 5.02% | 9.38% |
Effective Tax Rate | - | - | 69.44% | 50.16% | 42.46% | 25.27% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.