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Zoom (6694)

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  • 636
  • -4-0.63%
20min DelayNot Open May 1 15:30 JST
2.92BMarket Cap-1.59P/E (Static)

Zoom (6694) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
Total revenue
-3.51%17.44B
-4.76%3.79B
0.95%18.07B
-5.81%4.25B
4.46%3.98B
35.25%17.9B
20.20%5.29B
35.16%4.29B
57.53%4.51B
36.24%3.81B
Cost of revenue
-1.59%10.97B
-2.33%2.32B
2.87%11.14B
-5.74%2.58B
2.30%2.37B
35.16%10.83B
25.04%3.15B
34.31%2.62B
53.99%2.74B
31.55%2.32B
Gross profit
-6.61%6.47B
-8.34%1.47B
-1.99%6.93B
-5.92%1.66B
7.82%1.6B
35.39%7.07B
13.70%2.14B
36.51%1.67B
63.35%1.77B
44.24%1.49B
Operating expense
2.04%6.53B
-1.32%1.53B
-1.51%6.4B
6.43%1.66B
9.95%1.55B
42.54%6.5B
52.03%1.91B
48.03%1.62B
43.11%1.56B
25.97%1.41B
Operating profit
-110.72%-56.96M
-205.70%-58.26M
-7.34%531.52M
-98.34%3.47M
-30.20%55.12M
-13.63%573.61M
-63.10%231.01M
-58.51%55M
2,916.36%208.64M
190.76%78.97M
Net non-operating interest income (expenses)
-160.89%-87.29M
-70.16%-20.06M
42.17%-33.46M
53.72%-8.75M
-126.10%-11.79M
-125.00%-57.86M
-33.26%-19.07M
-3.66%-14.67M
-1,040.53%-18.91M
-815.36%-5.22M
Non-operating interest income
-36.35%37.77M
9.44%10.49M
35.04%59.34M
50.16%14.84M
-30.25%9.58M
131.31%43.94M
827.57%6.76M
1,318.51%13.56M
4.46%9.88M
74.93%13.74M
Non-operating interest expense
34.77%125.06M
42.94%30.55M
-8.85%92.8M
-18.08%23.59M
12.77%21.37M
127.68%101.8M
71.77%25.83M
86.89%28.23M
286.65%28.79M
166.03%18.95M
Net investment income
-4,166.02%-132.2M
27.22%-10.74M
-101.60%-3.1M
-123.62%-13.9M
-309.84%-14.76M
800.68%193.39M
1,952.62%164.55M
-167.81%-37.02M
233.04%58.83M
-73.48%7.03M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests
Special income (charges)
-2,039.79%-990.26M
0
575.46%51.05M
0
0
-150.03%-10.74M
-116.24%-8.87M
-48K
-1.82M
0
Less:Restructuring and mergern&acquisition
--128M
----
--0
----
----
----
----
----
----
----
Less:Other special charges
99.29%-365K
----
-575.46%-51.05M
----
----
150.03%10.74M
116.24%8.87M
--48K
----
----
Less:Write off
--862.63M
----
--0
----
----
----
----
----
----
----
Other non-operating income (expenses)
454.77%45.38M
-76.73%956K
113.51%8.18M
-42.08%512K
106.57%4.11M
-1,996.27%-60.53M
61.40%-569K
-8.56%1.65M
185.16%884K
-2,543.84%-62.49M
Income before tax
-320.38%-1.22B
-369.60%-88.11M
-13.12%554.19M
-107.54%-18.67M
78.61%32.68M
-6.82%637.87M
-44.04%367.05M
-95.39%4.91M
1,305.94%247.62M
131.98%18.3M
Income tax
-4.31%367.47M
-24.90%40.19M
20.17%384.03M
78.05%152.72M
66.65%53.52M
10.15%319.58M
-39.10%142.93M
82.64%58.77M
267.36%85.77M
43,500.00%32.12M
Net income
-1,033.73%-1.59B
-515.75%-128.3M
-46.54%170.16M
-205.90%-171.4M
-50.80%-20.84M
-19.31%318.29M
-46.80%224.13M
-172.59%-53.86M
468.80%161.84M
75.82%-13.82M
Net income continuous operations
-1,033.73%-1.59B
-515.72%-128.3M
-46.54%170.16M
-205.90%-171.4M
-50.80%-20.84M
-19.31%318.29M
-46.80%224.13M
-172.59%-53.86M
468.81%161.84M
75.82%-13.82M
Noncontrolling interests
7.68%139.21M
-7.14%53.69M
-43.63%129.28M
-81.61%14.37M
-21.47%57.82M
1,257.70%229.34M
4,332.65%53.54M
61.41%24.04M
30,421.88%78.14M
2,346.11%73.63M
Net income attributable to the company
-4,327.49%-1.73B
-131.38%-181.99M
-54.04%40.88M
-321.93%-185.77M
10.05%-78.66M
-76.44%88.95M
-59.63%170.59M
-231.34%-77.9M
289.64%83.71M
-45.38%-87.45M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-4,327.49%-1.73B
-131.38%-181.99M
-54.04%40.88M
-321.93%-185.77M
10.05%-78.66M
-76.44%88.95M
-59.63%170.59M
-231.34%-77.9M
289.64%83.71M
-45.38%-87.45M
Gross dividend payment
Basic earnings per share
-4,338.58%-398.85
-130.47%-41.9
-54.41%9.41
-319.15%-42.8
10.88%-18.18
-76.64%20.64
-59.95%39.61
-230.31%-18.1
288.33%19.53
-45.09%-20.4
Diluted earnings per share
-4,338.58%-398.85
-130.47%-41.9
-54.34%9.41
-319.19%-42.8
10.88%-18.18
-76.55%20.61
-59.99%39.4356
-230.83%-18.172
288.30%19.5266
-45.09%-20.4
Dividend per share
3.23%32
0
3.33%31
0
0
-40.00%30
-40.00%30
0
0
0
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)Dec 31, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023
Total revenue -3.51%17.44B-4.76%3.79B0.95%18.07B-5.81%4.25B4.46%3.98B35.25%17.9B20.20%5.29B35.16%4.29B57.53%4.51B36.24%3.81B
Cost of revenue -1.59%10.97B-2.33%2.32B2.87%11.14B-5.74%2.58B2.30%2.37B35.16%10.83B25.04%3.15B34.31%2.62B53.99%2.74B31.55%2.32B
Gross profit -6.61%6.47B-8.34%1.47B-1.99%6.93B-5.92%1.66B7.82%1.6B35.39%7.07B13.70%2.14B36.51%1.67B63.35%1.77B44.24%1.49B
Operating expense 2.04%6.53B-1.32%1.53B-1.51%6.4B6.43%1.66B9.95%1.55B42.54%6.5B52.03%1.91B48.03%1.62B43.11%1.56B25.97%1.41B
Operating profit -110.72%-56.96M-205.70%-58.26M-7.34%531.52M-98.34%3.47M-30.20%55.12M-13.63%573.61M-63.10%231.01M-58.51%55M2,916.36%208.64M190.76%78.97M
Net non-operating interest income (expenses) -160.89%-87.29M-70.16%-20.06M42.17%-33.46M53.72%-8.75M-126.10%-11.79M-125.00%-57.86M-33.26%-19.07M-3.66%-14.67M-1,040.53%-18.91M-815.36%-5.22M
Non-operating interest income -36.35%37.77M9.44%10.49M35.04%59.34M50.16%14.84M-30.25%9.58M131.31%43.94M827.57%6.76M1,318.51%13.56M4.46%9.88M74.93%13.74M
Non-operating interest expense 34.77%125.06M42.94%30.55M-8.85%92.8M-18.08%23.59M12.77%21.37M127.68%101.8M71.77%25.83M86.89%28.23M286.65%28.79M166.03%18.95M
Net investment income -4,166.02%-132.2M27.22%-10.74M-101.60%-3.1M-123.62%-13.9M-309.84%-14.76M800.68%193.39M1,952.62%164.55M-167.81%-37.02M233.04%58.83M-73.48%7.03M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests
Special income (charges) -2,039.79%-990.26M0575.46%51.05M00-150.03%-10.74M-116.24%-8.87M-48K-1.82M0
Less:Restructuring and mergern&acquisition --128M------0----------------------------
Less:Other special charges 99.29%-365K-----575.46%-51.05M--------150.03%10.74M116.24%8.87M--48K--------
Less:Write off --862.63M------0----------------------------
Other non-operating income (expenses) 454.77%45.38M-76.73%956K113.51%8.18M-42.08%512K106.57%4.11M-1,996.27%-60.53M61.40%-569K-8.56%1.65M185.16%884K-2,543.84%-62.49M
Income before tax -320.38%-1.22B-369.60%-88.11M-13.12%554.19M-107.54%-18.67M78.61%32.68M-6.82%637.87M-44.04%367.05M-95.39%4.91M1,305.94%247.62M131.98%18.3M
Income tax -4.31%367.47M-24.90%40.19M20.17%384.03M78.05%152.72M66.65%53.52M10.15%319.58M-39.10%142.93M82.64%58.77M267.36%85.77M43,500.00%32.12M
Net income -1,033.73%-1.59B-515.75%-128.3M-46.54%170.16M-205.90%-171.4M-50.80%-20.84M-19.31%318.29M-46.80%224.13M-172.59%-53.86M468.80%161.84M75.82%-13.82M
Net income continuous operations -1,033.73%-1.59B-515.72%-128.3M-46.54%170.16M-205.90%-171.4M-50.80%-20.84M-19.31%318.29M-46.80%224.13M-172.59%-53.86M468.81%161.84M75.82%-13.82M
Noncontrolling interests 7.68%139.21M-7.14%53.69M-43.63%129.28M-81.61%14.37M-21.47%57.82M1,257.70%229.34M4,332.65%53.54M61.41%24.04M30,421.88%78.14M2,346.11%73.63M
Net income attributable to the company -4,327.49%-1.73B-131.38%-181.99M-54.04%40.88M-321.93%-185.77M10.05%-78.66M-76.44%88.95M-59.63%170.59M-231.34%-77.9M289.64%83.71M-45.38%-87.45M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders -4,327.49%-1.73B-131.38%-181.99M-54.04%40.88M-321.93%-185.77M10.05%-78.66M-76.44%88.95M-59.63%170.59M-231.34%-77.9M289.64%83.71M-45.38%-87.45M
Gross dividend payment
Basic earnings per share -4,338.58%-398.85-130.47%-41.9-54.41%9.41-319.15%-42.810.88%-18.18-76.64%20.64-59.95%39.61-230.31%-18.1288.33%19.53-45.09%-20.4
Diluted earnings per share -4,338.58%-398.85-130.47%-41.9-54.34%9.41-319.19%-42.810.88%-18.18-76.55%20.61-59.99%39.4356-230.83%-18.172288.30%19.5266-45.09%-20.4
Dividend per share 3.23%3203.33%3100-40.00%30-40.00%30000
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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