Robot Home Income Statement

Financials in millions JPY. Fiscal year is January - December.

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	24,068	13,157	8,625	5,421	4,090
Revenue Growth (YoY)	82.93%	52.54%	59.10%	32.54%	-33.46%
Cost of Revenue	18,421	8,725	5,190	2,472	1,727
Gross Profit	5,647	4,432	3,435	2,949	2,363
Selling, General & Admin	3,881	3,387	2,686	2,305	2,070
Operating Expenses	3,881	3,388	2,686	2,303	2,063
Operating Income	1,766	1,044	749	646	300
Interest Expense	-87.96	-22	-14	-7	-
Interest & Investment Income	16.93	9	10	23	48
Other Non Operating Income (Expenses)	-46.93	-14	-10	3	7
EBT Excluding Unusual Items	1,648	1,017	735	665	355
Gain (Loss) on Sale of Investments	92.31	-26	127	-69	-33
Gain (Loss) on Sale of Assets	-15.27	-	2	-	-
Asset Writedown	-0.06	-	-	-2	-
Other Unusual Items	-	7	16	5	-
Pretax Income	1,725	998	880	599	322
Income Tax Expense	-266.79	87	-6	-120	-51
Earnings From Continuing Operations	1,992	911	886	719	373
Minority Interest in Earnings	-2.3	1	-	-	-
Net Income	1,990	912	886	719	373
Net Income to Common	1,990	912	886	719	373
Net Income Growth	118.15%	2.94%	23.23%	92.76%	-
Shares Outstanding (Basic)	90	90	90	90	91
Shares Outstanding (Diluted)	90	90	90	90	91
Shares Change (YoY)	-	-	-0.07%	-0.79%	0.28%
EPS (Basic)	22.13	10.15	9.86	7.99	4.11
EPS (Diluted)	22.13	10.15	9.86	7.99	4.11
EPS Growth	118.15%	2.94%	23.32%	94.29%	-
Free Cash Flow	1,060	1,398	740	-297	-538
Free Cash Flow Per Share	11.79	15.55	8.23	-3.30	-5.93
Dividend Per Share	2.000	2.000	2.000	2.000	1.000
Dividend Growth	-	-	-	100.00%	-
Gross Margin	23.46%	33.68%	39.83%	54.40%	57.77%
Operating Margin	7.34%	7.94%	8.68%	11.92%	7.33%
Profit Margin	8.27%	6.93%	10.27%	13.26%	9.12%
Free Cash Flow Margin	4.40%	10.63%	8.58%	-5.48%	-13.15%
EBITDA	1,949	1,241	885	740	367
EBITDA Margin	8.10%	9.43%	10.26%	13.65%	8.97%
D&A For EBITDA	182.51	197	136	94	67
EBIT	1,766	1,044	749	646	300
EBIT Margin	7.34%	7.94%	8.68%	11.92%	7.33%
Effective Tax Rate	-	8.72%	-	-	-
Advertising Expenses	-	-	52	40	37

Source: S&P Global Market Intelligence. Standard template. Financial Sources.