Vizora日本語

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 2022 results

Zoom brought in ¥13.2B in revenue.

Out of every ¥100 of sales, about ¥5 is left as operating profit.

Revenue changed -1.4% from the prior year, operating profit -47.2%.

Revenue and profit pattern

Revenue and profit down

Revenue -1.4% · profit -47.2%, calculated from disclosed figures.

Operating leverage: 34.77× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2021 → FY ending Dec 2022

Revenue
-1.4%¥13.4B → ¥13.2B
Gross profit
-8.5%¥5.7B → ¥5.22B
Operating income
-47.2%¥1.26B → ¥664.2M
Net income attributable to owners
-55.8%¥854.1M → ¥377.5M
Operating cash flow
-192.1%¥637.1M → -¥586.6M
Free cash flow
-309.1%¥408.3M → -¥853.7M

Where the money goes

FY ending Dec 2021 → FY ending Dec 2022

Where ¥100 of sales goes

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

FY ending Dec 2022
Cost of sales
¥61
SG&A
¥34
Operating profit
¥5
Net profit kept
¥3

Annual margin trends

Gross margin39.5%
FY ending Dec 2019: 35.6%35.6%FY ending Dec 2020: 41.2%41.2%FY ending Dec 2021: 42.5%42.5%FY ending Dec 2022: 39.5%39.5%FY19FY20FY21FY22
Operating margin5.0%
FY ending Dec 2019: 3.4%3.4%FY ending Dec 2020: 7.2%7.2%FY ending Dec 2021: 9.4%9.4%FY ending Dec 2022: 5.0%5.0%FY19FY20FY21FY22
Net margin2.9%
FY ending Dec 2019: 2.9%2.9%FY ending Dec 2020: 4.8%4.8%FY ending Dec 2021: 6.4%6.4%FY ending Dec 2022: 2.9%2.9%FY19FY20FY21FY22

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第43期(2025/01/01－2025/12/31)

    ID S100XTUG2026-03-26Open

  • 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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