Zoom Corp
TSE:6694
Zoom Corp
TSE:6694
Price:
1 034 JPY
1.47%
Market Closed
Updated:
May 2, 2024
Income Statement
Earnings Waterfall
Zoom Corp
Zoom Corp
|
Revenue
|
17.9B
JPY
|
|
Cost of Revenue
|
-10.8B
JPY
|
|
Gross Profit
|
7.1B
JPY
|
|
Operating Expenses
|
-6.5B
JPY
|
|
Operating Income
|
573.6m
JPY
|
|
Other Expenses
|
-484.7m
JPY
|
|
Net Income
|
88.9m
JPY
|
Income Statement
Zoom Corp
Zoom Corp
Currency: JPY
| Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||
| Revenue |
6 335
N/A
|
6 301
-1%
|
6 300
0%
|
6 364
+1%
|
6 899
+8%
|
7 706
+12%
|
8 134
+6%
|
8 656
+6%
|
8 575
-1%
|
8 608
+0%
|
8 351
-3%
|
8 709
+4%
|
9 202
+6%
|
10 420
+13%
|
11 542
+11%
|
12 408
+7%
|
13 343
+8%
|
13 418
+1%
|
13 384
0%
|
12 986
-3%
|
12 489
-4%
|
13 236
+6%
|
14 249
+8%
|
15 896
+12%
|
17 013
+7%
|
17 901
+5%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(4 188)
|
(4 115)
|
(4 122)
|
(4 231)
|
(4 541)
|
(5 079)
|
(5 352)
|
(5 643)
|
(5 579)
|
(5 547)
|
(5 380)
|
(5 534)
|
(5 552)
|
(6 131)
|
(6 586)
|
(7 013)
|
(7 642)
|
(7 714)
|
(7 896)
|
(7 790)
|
(7 612)
|
(8 014)
|
(8 570)
|
(9 531)
|
(10 201)
|
(10 832)
|
|
| Gross Profit |
2 148
N/A
|
2 185
+2%
|
2 179
0%
|
2 133
-2%
|
2 357
+10%
|
2 627
+11%
|
2 782
+6%
|
3 012
+8%
|
2 996
-1%
|
3 061
+2%
|
2 971
-3%
|
3 174
+7%
|
3 650
+15%
|
4 288
+17%
|
4 956
+16%
|
5 395
+9%
|
5 701
+6%
|
5 704
+0%
|
5 488
-4%
|
5 197
-5%
|
4 877
-6%
|
5 222
+7%
|
5 678
+9%
|
6 364
+12%
|
6 812
+7%
|
7 070
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(1 856)
|
(1 858)
|
(1 902)
|
(1 927)
|
(2 125)
|
(2 366)
|
(2 511)
|
(2 713)
|
(2 739)
|
(2 770)
|
(2 797)
|
(2 964)
|
(3 216)
|
(3 533)
|
(3 622)
|
(4 028)
|
(4 247)
|
(4 446)
|
(4 664)
|
(4 618)
|
(4 547)
|
(4 557)
|
(4 883)
|
(5 318)
|
(5 843)
|
(6 496)
|
|
| Selling, General & Administrative |
(1 856)
|
(1 119)
|
(1 902)
|
(1 927)
|
(2 125)
|
(1 497)
|
(2 510)
|
(2 713)
|
(2 739)
|
(1 822)
|
(2 777)
|
(2 964)
|
(3 216)
|
(2 461)
|
(3 800)
|
(4 027)
|
(4 246)
|
(3 114)
|
(4 663)
|
(4 618)
|
(4 547)
|
(3 610)
|
(4 848)
|
(5 318)
|
(5 843)
|
(5 598)
|
|
| Research & Development |
0
|
(739)
|
0
|
0
|
0
|
(869)
|
0
|
0
|
0
|
(948)
|
0
|
0
|
0
|
(1 072)
|
0
|
0
|
0
|
(1 332)
|
0
|
0
|
0
|
(947)
|
0
|
0
|
0
|
(898)
|
|
| Other Operating Expenses |
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(20)
|
0
|
0
|
(0)
|
178
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(36)
|
(0)
|
0
|
(0)
|
|
| Operating Income |
291
N/A
|
328
+12%
|
276
-16%
|
206
-25%
|
232
+13%
|
260
+12%
|
271
+4%
|
300
+11%
|
257
-14%
|
291
+13%
|
174
-40%
|
211
+21%
|
433
+106%
|
755
+74%
|
1 334
+77%
|
1 367
+2%
|
1 454
+6%
|
1 258
-13%
|
825
-34%
|
579
-30%
|
330
-43%
|
664
+101%
|
795
+20%
|
1 047
+32%
|
969
-7%
|
574
-41%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
145
|
114
|
108
|
130
|
144
|
100
|
100
|
50
|
26
|
96
|
(137)
|
(140)
|
(174)
|
(290)
|
(53)
|
(51)
|
(50)
|
(36)
|
(5)
|
16
|
0
|
(23)
|
(53)
|
(23)
|
(46)
|
122
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
(21)
|
(21)
|
(20)
|
0
|
178
|
178
|
178
|
0
|
0
|
0
|
(0)
|
0
|
(33)
|
(33)
|
(36)
|
0
|
(4)
|
(4)
|
(12)
|
|
| Total Other Income |
(71)
|
(77)
|
(25)
|
(26)
|
(36)
|
(14)
|
(45)
|
(16)
|
(3)
|
(48)
|
(48)
|
(68)
|
(58)
|
(14)
|
(14)
|
(16)
|
(18)
|
(6)
|
9
|
23
|
29
|
79
|
18
|
10
|
9
|
(47)
|
|
| Pre-Tax Income |
364
N/A
|
365
+0%
|
359
-2%
|
310
-14%
|
340
+10%
|
345
+1%
|
327
-5%
|
313
-4%
|
259
-17%
|
319
+23%
|
(11)
N/A
|
180
N/A
|
379
+110%
|
629
+66%
|
1 267
+102%
|
1 300
+3%
|
1 386
+7%
|
1 217
-12%
|
828
-32%
|
584
-29%
|
326
-44%
|
685
+110%
|
760
+11%
|
1 029
+35%
|
927
-10%
|
638
-31%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(68)
|
(76)
|
(72)
|
(62)
|
(66)
|
(70)
|
(65)
|
(69)
|
(60)
|
(60)
|
28
|
3
|
(103)
|
(114)
|
(311)
|
(308)
|
(296)
|
(308)
|
(191)
|
(192)
|
(117)
|
(290)
|
(322)
|
(385)
|
(411)
|
(320)
|
|
| Income from Continuing Operations |
296
|
289
|
288
|
249
|
274
|
275
|
262
|
244
|
198
|
259
|
17
|
184
|
276
|
515
|
956
|
992
|
1 090
|
909
|
637
|
393
|
210
|
394
|
438
|
644
|
515
|
318
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
16
|
44
|
43
|
46
|
34
|
(8)
|
2
|
(2)
|
(5)
|
(12)
|
(33)
|
(44)
|
(61)
|
(55)
|
(45)
|
(34)
|
(32)
|
(17)
|
(88)
|
(165)
|
(175)
|
(229)
|
|
| Net Income (Common) |
296
N/A
|
289
-3%
|
288
0%
|
249
-14%
|
290
+17%
|
319
+10%
|
305
-4%
|
291
-5%
|
232
-20%
|
251
+8%
|
19
-92%
|
182
+864%
|
270
+49%
|
503
+86%
|
923
+84%
|
948
+3%
|
1 029
+9%
|
854
-17%
|
592
-31%
|
358
-40%
|
178
-50%
|
378
+113%
|
350
-7%
|
478
+37%
|
341
-29%
|
89
-74%
|
|
| EPS (Diluted) |
128.78
N/A
|
63.16
-51%
|
125.17
+98%
|
108.13
-14%
|
126.08
+17%
|
68.67
-46%
|
131.37
+91%
|
125.56
-4%
|
100.11
-20%
|
54.15
-46%
|
8.25
-85%
|
81.27
+885%
|
58.19
-28%
|
110.26
+89%
|
208.02
+89%
|
220.53
+6%
|
231.41
+5%
|
196.91
-15%
|
138.45
-30%
|
84.13
-39%
|
41.6
-51%
|
87.87
+111%
|
81.74
-7%
|
111.07
+36%
|
78.93
-29%
|
20.61
-74%
|
|
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