Robot Payment Inc. (TYO:4374)

Robot Payment Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	3,138	2,762	2,213	1,731	1,394	1,078
Revenue Growth (YoY)	19.36%	24.81%	27.84%	24.18%	29.31%	18.46%
Cost of Revenue	292	276	233	203	131	80
Gross Profit	2,846	2,486	1,980	1,528	1,263	998
Selling, General & Admin	2,120	1,982	1,736	1,571	1,059	911
Operating Expenses	2,144	2,006	1,751	1,587	1,062	911
Operating Income	702	480	229	-59	201	87
Interest Expense	-	-	-	-	-	-1
Other Non Operating Income (Expenses)	-2	-1	-	1	-2	-7
EBT Excluding Unusual Items	712	479	229	-58	199	79
Pretax Income	712	479	229	-58	199	79
Income Tax Expense	229	159	81	-29	64	-30
Net Income	483	320	148	-29	135	109
Net Income to Common	483	320	148	-29	135	109
Net Income Growth	68.88%	116.22%	-	-	23.85%	-
Shares Outstanding (Basic)	4	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4	4
Shares Change (YoY)	2.78%	2.52%	-0.00%	2.96%	1.25%	1.24%
EPS (Basic)	130.11	85.07	39.35	-7.71	36.95	30.21
EPS (Diluted)	124.94	82.98	39.35	-7.71	36.95	30.21
EPS Growth	64.31%	110.90%	-	-	22.32%	-
Free Cash Flow	-	637	759	-641	1,017	-
Free Cash Flow Per Share	-	165.18	201.78	-170.41	278.37	-
Gross Margin	90.70%	90.01%	89.47%	88.27%	90.60%	92.58%
Operating Margin	22.37%	17.38%	10.35%	-3.41%	14.42%	8.07%
Profit Margin	15.39%	11.59%	6.69%	-1.68%	9.68%	10.11%
Free Cash Flow Margin	-	23.06%	34.30%	-37.03%	72.96%	-
EBITDA	852.5	617	348	32	259	-
EBITDA Margin	27.17%	22.34%	15.72%	1.85%	18.58%	-
D&A For EBITDA	150.5	137	119	91	58	-
EBIT	702	480	229	-59	201	87
EBIT Margin	22.37%	17.38%	10.35%	-3.41%	14.42%	8.07%
Effective Tax Rate	32.16%	33.19%	35.37%	-	32.16%	-
Advertising Expenses	-	402	368	352	210	-

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