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ZOOM, Net Income Forecast for the Fiscal Year Revised Downward to a Loss

Wed Aug 13, 2025 3:30 pm JST Earnings

6694 ZOOM CORPORATION 【J-GAAP】

Earnings Report

ZOOM CORPORATION <6694> [TSE Std] announced its financial results after the market closed on August 13th (15:30). The consolidated net loss for the cumulative second quarter of the fiscal year ending December 2025 (January to June) expanded to a loss of 418 million yen (compared to a loss of 264 million yen in the same period last year).

In addition, the full-year forecast for consolidated net income/loss has been revised downward from an expected profit of 340 million yen to a loss of 220 million yen (compared to a profit of 40 million yen in the previous period), turning to a loss outlook.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated net income for the July to December period (second half) is expected to drop 34.9% from the same period last year to 198 million yen.

In the most recent three-month period, from April to June (2Q), the consolidated net loss expanded to a loss of 237 million yen (compared to a loss of 186 million yen in the same period last year). The operating profit/loss margin worsened from 0.1% in the same period last year to -2.1%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Jun, 2023 8,318 287 267 -3 -0.8 41.1 Aug 10, 2023 J-GAAP
Jan - Jun, 2024 8,226 58 14 -264 -61.0 2.5 Aug 14, 2024 J-GAAP
Jan - Jun, 2025 7,982 -147 -225 -418 -96.5 ー Aug 13, 2025 J-GAAP
YoY -3.0% － － -58.3% -58.3%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance ー ー ー ー － 0 Feb 14, 2025 J-GAAP
Jan - Jun, 2025 Results 7,982 -147 -225 -418 -96.5 0 Aug 13, 2025 J-GAAP
Revision Rate － － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Prev 18,500 900 830 340 78.5 32 Feb 14, 2025 J-GAAP
Dec, 2025 New 17,800 500 360 -220 -50.8 32 Aug 13, 2025 J-GAAP
Revision Rate -3.8% -44.4% -56.6% － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 9,846 473 540 304 71.5 31 Feb 14, 2025 J-GAAP
Jul - Dec, 2025 Guidance 9,818 647 585 198 45.7 32 Aug 13, 2025 J-GAAP
YoY -0.3% +36.8% +8.3% -34.9% -36.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 17,901 573 649 88 20.6 30 Feb 14, 2024 J-GAAP
Dec, 2024 18,072 531 554 40 9.4 31 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 17,800 500 360 -220 -50.8 32 Aug 13, 2025 J-GAAP
YoY -1.5% -5.8% -35.0% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 4,248 3 -18 -186 -43.0 0.1 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 3,895 -155 -155 -200 -46.1 -4.0 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 5,951 628 695 504 118.6 10.6 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 3,788 -58 -88 -181 -41.9 -1.5 May 13, 2025 J-GAAP
Apr - Jun, 2025 4,194 -89 -137 -237 -54.7 -2.1 Aug 13, 2025 J-GAAP
YoY -1.3% － -661.1% -27.4% -27.4%

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