Robot Home, Inc. (TYO:1435)
150.00
-6.00 (-3.85%)
Jul 1, 2025, 3:30 PM JST
Robot Home Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2019 |
12,033 | 13,157 | 8,625 | 5,421 | 4,090 | 6,147 | Upgrade
| |
Revenue Growth (YoY) | 30.62% | 52.54% | 59.10% | 32.54% | -33.46% | -67.35% | Upgrade
|
Cost of Revenue | 8,160 | 8,725 | 5,190 | 2,472 | 1,727 | 4,506 | Upgrade
|
Gross Profit | 3,873 | 4,432 | 3,435 | 2,949 | 2,363 | 1,641 | Upgrade
|
Selling, General & Admin | 3,423 | 3,387 | 2,686 | 2,305 | 2,070 | 2,282 | Upgrade
|
Operating Expenses | 3,423 | 3,388 | 2,686 | 2,303 | 2,063 | 2,305 | Upgrade
|
Operating Income | 449.78 | 1,044 | 749 | 646 | 300 | -664 | Upgrade
|
Interest Expense | -27.58 | -22 | -14 | -7 | - | -35 | Upgrade
|
Interest & Investment Income | 11.89 | 9 | 10 | 23 | 48 | 13 | Upgrade
|
Other Non Operating Income (Expenses) | -20.72 | -14 | -10 | 3 | 7 | -8 | Upgrade
|
EBT Excluding Unusual Items | 413.37 | 1,017 | 735 | 665 | 355 | -694 | Upgrade
|
Gain (Loss) on Sale of Investments | 179.94 | -26 | 127 | -69 | -33 | -294 | Upgrade
|
Gain (Loss) on Sale of Assets | 0.02 | - | 2 | - | - | 4 | Upgrade
|
Asset Writedown | 3.34 | - | - | -2 | - | -35 | Upgrade
|
Other Unusual Items | - | 7 | 16 | 5 | - | 10 | Upgrade
|
Pretax Income | 596.66 | 998 | 880 | 599 | 322 | -1,009 | Upgrade
|
Income Tax Expense | 83.23 | 87 | -6 | -120 | -51 | -2 | Upgrade
|
Earnings From Continuing Operations | 513.43 | 911 | 886 | 719 | 373 | -1,007 | Upgrade
|
Minority Interest in Earnings | 2.76 | 1 | - | - | - | - | Upgrade
|
Net Income | 516.19 | 912 | 886 | 719 | 373 | -1,007 | Upgrade
|
Net Income to Common | 516.19 | 912 | 886 | 719 | 373 | -1,007 | Upgrade
|
Net Income Growth | -52.99% | 2.94% | 23.23% | 92.76% | - | - | Upgrade
|
Shares Outstanding (Basic) | 90 | 90 | 90 | 90 | 91 | 90 | Upgrade
|
Shares Outstanding (Diluted) | 90 | 90 | 90 | 90 | 91 | 90 | Upgrade
|
Shares Change (YoY) | - | - | -0.07% | -0.79% | 0.28% | 1.44% | Upgrade
|
EPS (Basic) | 5.74 | 10.15 | 9.86 | 7.99 | 4.11 | -11.14 | Upgrade
|
EPS (Diluted) | 5.74 | 10.15 | 9.86 | 7.99 | 4.11 | -11.14 | Upgrade
|
EPS Growth | -52.99% | 2.94% | 23.32% | 94.29% | - | - | Upgrade
|
Free Cash Flow | - | 1,398 | 740 | -297 | -538 | 1,951 | Upgrade
|
Free Cash Flow Per Share | - | 15.55 | 8.23 | -3.30 | -5.93 | 21.58 | Upgrade
|
Dividend Per Share | 2.000 | 2.000 | 2.000 | 2.000 | 1.000 | - | Upgrade
|
Dividend Growth | - | - | - | 100.00% | - | - | Upgrade
|
Gross Margin | 32.18% | 33.68% | 39.83% | 54.40% | 57.77% | 26.70% | Upgrade
|
Operating Margin | 3.74% | 7.94% | 8.68% | 11.92% | 7.33% | -10.80% | Upgrade
|
Profit Margin | 4.29% | 6.93% | 10.27% | 13.26% | 9.12% | -16.38% | Upgrade
|
Free Cash Flow Margin | - | 10.63% | 8.58% | -5.48% | -13.15% | 31.74% | Upgrade
|
EBITDA | 663.81 | 1,241 | 885 | 740 | 367 | -648 | Upgrade
|
EBITDA Margin | 5.52% | 9.43% | 10.26% | 13.65% | 8.97% | -10.54% | Upgrade
|
D&A For EBITDA | 214.04 | 197 | 136 | 94 | 67 | 16 | Upgrade
|
EBIT | 449.78 | 1,044 | 749 | 646 | 300 | -664 | Upgrade
|
EBIT Margin | 3.74% | 7.94% | 8.68% | 11.92% | 7.33% | -10.80% | Upgrade
|
Effective Tax Rate | 13.95% | 8.72% | - | - | - | - | Upgrade
|
Advertising Expenses | - | - | 52 | 40 | 37 | 14 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.