Robot Payment Income Statement

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

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	3,390	3,256	2,762	2,213	1,731	1,394
Revenue Growth (YoY)	17.63%	17.89%	24.81%	27.84%	24.18%	29.31%
Cost of Revenue	289	291	276	233	203	131
Gross Profit	3,101	2,965	2,486	1,980	1,528	1,263
Selling, General & Admin	2,239	2,168	1,982	1,736	1,571	1,059
Operating Expenses	2,262	2,191	2,006	1,751	1,587	1,062
Operating Income	839	774	480	229	-59	201
Interest & Investment Income	27	16	-	-	-	-
Other Non Operating Income (Expenses)	-	-1	-1	-	1	-2
EBT Excluding Unusual Items	866	789	479	229	-58	199
Pretax Income	866	789	479	229	-58	199
Income Tax Expense	270	247	159	81	-29	64
Net Income	596	542	320	148	-29	135
Net Income to Common	596	542	320	148	-29	135
Net Income Growth	69.80%	69.38%	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)	1.05%	0.61%	2.52%	-0.00%	2.96%	1.25%
EPS (Basic)	161.34	146.67	85.07	39.35	-7.71	36.95
EPS (Diluted)	152.82	139.69	82.98	39.35	-7.71	36.95
EPS Growth	68.04%	68.34%	110.90%	-	-	22.32%
Free Cash Flow	-	3,823	637	759	-641	1,017
Free Cash Flow Per Share	-	985.30	165.18	201.78	-170.41	278.37
Gross Margin	91.47%	91.06%	90.01%	89.47%	88.27%	90.60%
Operating Margin	24.75%	23.77%	17.38%	10.35%	-3.41%	14.42%
Profit Margin	17.58%	16.65%	11.59%	6.69%	-1.68%	9.68%
Free Cash Flow Margin	-	117.41%	23.06%	34.30%	-37.03%	72.96%
EBITDA	983.5	917	617	348	32	259
EBITDA Margin	29.01%	28.16%	22.34%	15.72%	1.85%	18.58%
D&A For EBITDA	144.5	143	137	119	91	58
EBIT	839	774	480	229	-59	201
EBIT Margin	24.75%	23.77%	17.38%	10.35%	-3.41%	14.42%
Effective Tax Rate	31.18%	31.30%	33.19%	35.37%	-	32.16%
Advertising Expenses	-	430	402	368	352	210