Robot Payment 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	3,256	2,762	2,213	1,731	1,394
Revenue Growth (YoY)	17.89%	24.81%	27.84%	24.18%	29.31%
Cost of Revenue	291	276	233	203	131
Gross Profit	2,965	2,486	1,980	1,528	1,263
Selling, General & Admin	2,168	1,982	1,736	1,571	1,059
Operating Expenses	2,191	2,006	1,751	1,587	1,062
Operating Income	774	480	229	-59	201
Interest & Investment Income	16	-	-	-	-
Other Non Operating Income (Expenses)	-1	-1	-	1	-2
EBT Excluding Unusual Items	789	479	229	-58	199
Pretax Income	789	479	229	-58	199
Income Tax Expense	247	159	81	-29	64
Net Income	542	320	148	-29	135
Net Income to Common	542	320	148	-29	135
Net Income Growth	69.38%	116.22%	-	-	23.85%
Shares Outstanding (Basic)	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4
Shares Change (YoY)	0.61%	2.52%	-0.00%	2.96%	1.25%
EPS (Basic)	146.67	85.07	39.35	-7.71	36.95
EPS (Diluted)	139.69	82.98	39.35	-7.71	36.95
EPS Growth	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	91.06%	90.01%	89.47%	88.27%	90.60%
Operating Margin	23.77%	17.38%	10.35%	-3.41%	14.42%
Profit Margin	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	917	617	348	32	259
EBITDA Margin	28.16%	22.34%	15.72%	1.85%	18.58%
D&A For EBITDA	143	137	119	91	58
EBIT	774	480	229	-59	201
EBIT Margin	23.77%	17.38%	10.35%	-3.41%	14.42%
Effective Tax Rate	31.30%	33.19%	35.37%	-	32.16%
Advertising Expenses	430	402	368	352	210

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