6694 ZOOM CORPORATION - Financial Results

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6694

TSE Standard

ZOOM CORPORATION

626

JPY

(+0.97%)

Oct 31, 3:30 pm JST

4.06

USD

Oct 31, 2:30 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, 2021	13,417	1,258	1,216	854	199.6	51	Feb 14, 2022	J-GAAP
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 Guidance	17,800	500	360	-220	-50.8	32	Aug 13, 2025	J-GAAP
YoY	-1.5%	-5.8%	-35.0%	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2020	Feb 14, 2020	8,641	301	381	299	20	J-GAAP
	Jul 16, 2020	9,886	573	262	366	20	J-GAAP
Results	Feb 15, 2021	10,419	755	450	502	31	J-GAAP
Dec, 2021	Feb 15, 2021	Available in future release
	Aug 12, 2021
Results	Feb 14, 2022
Dec, 2022	Feb 14, 2022
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	18,500	900	830	340	32	J-GAAP
	Aug 13, 2025	17,800	500	360	-220	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 Guidance	17,800	-1.5	500	-5.8	360	-35.0	-50.8	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023	17,901	573	3.20	1.34	0.53	1.09	20.6
Dec, 2024	18,072	531	2.94	0.58	0.20	0.92	9.4
Dec, 2025 Guidance	17,800	500	2.81	-3.45	-1.17	0.94	-50.8

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

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2022	7,577	758	764	481	112.7	50	Feb 14, 2023	J-GAAP
Jul - Dec, 2023	9,583	286	382	91	21.3	30	Feb 14, 2024	J-GAAP
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%

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, 2022	664	-761	-586	-175	726	2,156	15.79	J-GAAP
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

Actual Performance and Financial Trends

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%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	4,294	55	5	-79	-18.3	1.3	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	5,289	231	377	170	39.9	4.4	Feb 14, 2024	J-GAAP
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
YoY	-1.3%	－	-661.1%	-27.4%	-27.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jul - Sep, 2020	2,740	+21.9	Available in future release
Oct - Dec, 2020	3,578	+51.6
Jan - Mar, 2021	2,829	+65.8
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	-89	－	-137	-661.1	-54.7	-27.2

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, 2022	1,513.92	47.5	13,650	6,489	5,653	0.55	Feb 14, 2023	J-GAAP
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
Jan - Jun, 2025	ー	33.9	18,840	6,378	4,643	1.27	Aug 13, 2025	J-GAAP

ZOOM CORPORATION(6694) Financial Results