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ZoomZOOM CORPORATION6694東証スタンダード電気機器FY ending Dec 2025, consolidated, J-GAAP

Zoom FY ending Dec 2020 results

Zoom brought in ¥10.4B in revenue.

Out of every ¥100 of sales, about ¥7 is left as operating profit.

Revenue changed +21.0% from the prior year, operating profit +159.4%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +21.0% · profit +159.4%, calculated from disclosed figures.

Operating leverage: 7.58× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2019 → FY ending Dec 2020

Revenue
+21.0%¥8.61B → ¥10.4B
Gross profit
+40.1%¥3.06B → ¥4.29B
Operating income
+159.4%¥291.1M → ¥755.3M
Net income attributable to owners
+100.4%¥251M → ¥502.8M
Operating cash flow
Back to profit-¥53.5M → ¥990.1M
Free cash flow
Back to profit-¥369.9M → ¥795.8M

Where the money goes

FY ending Dec 2019 → FY ending Dec 2020

Where ¥100 of sales goes

For every ¥100 Zoom sells, how much goes where, and how much is kept.

FY ending Dec 2020
Cost of sales
¥59
SG&A
¥34
Operating profit
¥7
Net profit kept
¥5

Annual margin trends

Gross margin41.2%
FY ending Dec 2019: 35.6%35.6%FY ending Dec 2020: 41.2%41.2%FY19FY20
Operating margin7.2%
FY ending Dec 2019: 3.4%3.4%FY ending Dec 2020: 7.2%7.2%FY19FY20
Net margin4.8%
FY ending Dec 2019: 2.9%2.9%FY ending Dec 2020: 4.8%4.8%FY19FY20

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第42期(2024/01/01－2024/12/31)

    ID S100VHFI2025-03-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第41期(2023/01/01－2023/12/31)

    ID S100T51Q2024-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第40期(2022/01/01－2022/12/31)

    ID S100QG1J2023-03-28Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第39期(令和3年1月1日－令和3年12月31日)

    ID S100NS2S2022-03-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第38期(令和2年1月1日－令和2年12月31日)

    ID S100L1MQ2021-03-30Open

Extracted from XBRL: 54 / Derived from other figures: 1

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