6694 ZOOM CORPORATION - Financial Results

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6694

TSE Standard

ZOOM CORPORATION

634

JPY

(+0.48%)

Mar 13, 1:03 pm JST

3.97

USD

Mar 13, 12:03 am EDT

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	13,235	664	720	377	88.4	50	Feb 14, 2023	J-GAAP
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	17,437	-56	-231	-1,728	-398.9	32	Feb 16, 2026	J-GAAP
Dec, 2026 Guidance	17,500	650	550	200	46.2	32	Feb 16, 2026	J-GAAP
YoY	+0.4%	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Feb 15, 2021	12,000	800	700	500	33.5	J-GAAP
	Aug 12, 2021	13,000	1,130	1,070	730	51	J-GAAP
Results	Feb 14, 2022	13,417	1,258	1,216	854	51	J-GAAP
Dec, 2022	Feb 14, 2022	Available in future release
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
	Aug 10, 2023
	Dec 15, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024
	Aug 14, 2024
Results	Feb 14, 2025
Dec, 2025	Feb 14, 2025
	Aug 13, 2025
Results	Feb 16, 2026
Dec, 2026	Feb 16, 2026	17,500	650	550	200	32	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2011	4,907	－	Available in future release
Dec, 2012	4,282	-12.7
Dec, 2013	4,512	+5.4
Dec, 2014	5,225	+15.8
Dec, 2015	5,950	+13.9
Dec, 2016	5,969	+0.3
Dec, 2017	6,300	+5.5
Dec, 2018	7,705	+22.3
Dec, 2019	8,608	+11.7
Dec, 2020	10,419	+21.0
Dec, 2021	13,417	+28.8
Dec, 2022	13,235	-1.4
Dec, 2023	17,901	+35.3
Dec, 2024	18,072	+1.0
Dec, 2025	17,437	-3.5
Dec, 2026 Guidance	17,500	+0.4	650	－	550	－	46.2	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2024	18,072	531	2.94	0.58	0.20	0.92	9.4
Dec, 2025	17,437	-56	-0.3	-26.99	-8.90	0.90	-398.9
Dec, 2026 Guidance	17,500	650	3.71	3.55	1.07	0.93	46.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	18,072	1,258	1,216	854	199.6
Fiscal Year	Dec, 2024	Dec, 2021	Dec, 2021	Dec, 2021	Dec, 2021

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2023	8,318	287	267	-3	-0.8	0	Aug 10, 2023	J-GAAP
Jan - Jun, 2024	8,226	58	14	-264	-61.0	0	Aug 14, 2024	J-GAAP
Jan - Jun, 2025	7,982	-147	-225	-418	-96.5	0	Aug 13, 2025	J-GAAP
Jan - Jun, 2026 Guidance	ー	ー	ー	ー	－	0	Feb 16, 2026	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2023	Feb 14, 2023	ー	ー	ー	ー	0	J-GAAP
- - - - Results	Aug 10, 2023	8,318	287	267	-3	0	J-GAAP
Jun, 2024	Feb 14, 2024	Available in future release
Results	Aug 14, 2024
Jun, 2025	Feb 14, 2025
Results	Aug 13, 2025
Jun, 2026	Feb 16, 2026	ー	ー	ー	ー	0	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Dec, 2023	573	-1,626	817	-2,443	2,231	2,826	14.67	J-GAAP
Dec, 2024	531	343	584	-241	15	3,287	16.36	J-GAAP
Dec, 2025	-56	-89	601	-690	-113	3,034	16.19	J-GAAP

Actual Performance and Financial Trends

Historical Performance

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	17,437	-56	-231	-1,728	-398.9	32	Feb 16, 2026	J-GAAP
YoY	-3.5%	－	－	－	－

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	3,978	55	32	-78	-18.2	1.4	May 13, 2024	J-GAAP
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
Jul - Sep, 2025	4,110	-134	-161	-268	-61.9	-3.3	Nov 12, 2025	J-GAAP
Oct - Dec, 2025	5,345	225	155	-1,042	-240.5	4.2	Feb 16, 2026	J-GAAP
YoY	-10.2%	-64.2%	-77.7%	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	2,829	+65.8	Available in future release
Apr - Jun, 2021	3,261	+36.2
Jul - Sep, 2021	3,674	+34.1
Oct - Dec, 2021	3,653	+2.1
Jan - Mar, 2022	2,795	-1.2
Apr - Jun, 2022	2,863	-12.2
Jul - Sep, 2022	3,177	-13.5
Oct - Dec, 2022	4,400	+20.4
Jan - Mar, 2023	3,808	+36.2
Apr - Jun, 2023	4,510	+57.5
Jul - Sep, 2023	4,294	+35.2
Oct - Dec, 2023	5,289	+20.2
Jan - Mar, 2024	3,978	+4.5
Apr - Jun, 2024	4,248	-5.8
Jul - Sep, 2024	3,895	-9.3
Oct - Dec, 2024	5,951	+12.5
Jan - Mar, 2025	3,788	-4.8
Apr - Jun, 2025	4,194	-1.3
Jul - Sep, 2025	4,110	+5.5
Oct - Dec, 2025	5,345	-10.2	225	-64.2	155	-77.7	-240.5	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	5,951	628	695	504	118.6
Fiscal Year	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2023	1,540.33	34.6	19,260	6,662	5,302	1.19	Feb 14, 2024	J-GAAP
Dec, 2024	1,646.27	35.7	20,087	7,166	5,208	1.14	Feb 14, 2025	J-GAAP
Dec, 2025	1,304.18	30.1	18,743	5,640	3,333	1.49	Feb 16, 2026	J-GAAP

ZOOM CORPORATION(6694) Financial Results