Robot Consulting Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	575.78	675.56	693.1	0.3	0.13
Revenue Growth (YoY)	-45.00%	-2.53%	232901.20%	133.63%	-
Cost of Revenue	4.44	3.94	19.85	0.07	0.05
Gross Profit	571.34	671.63	673.26	0.23	0.08
Selling, General & Admin	1,450	1,120	1,222	0.34	0.11
Research & Development	28.85	86.16	103.44	0.14	0.07
Total Operating Expenses	1,479	1,206	1,325	0.48	0.18
Operating Income	-907.17	-534.17	-651.8	-0.25	-0.1
Interest Expense	-7.09	-	-	-0	-0
Other Non-Operating Income (Expense)	-20.36	-0.51	-10.17	-0.01	-0.02
Total Non-Operating Income (Expense)	-27.45	-0.51	-10.17	-0.01	-0.02
Pretax Income	-934.62	-534.69	-661.97	-0.26	-0.12
Provision for Income Taxes	-	-	-	-	-0.01
Net Income	-934.62	-534.69	-661.97	-0.26	-0.12
Net Income to Common	-934.62	-534.69	-661.97	-0.26	-0.12
Shares Outstanding (Basic)	43	42	41	6	6
Shares Outstanding (Diluted)	43	42	41	6	6
Shares Change (YoY)	-26.95%	2.63%	559.76%	1.57%	-
EPS (Basic)	-21.60	-12.70	-16.10	-0.04	-0.02
EPS (Diluted)	-21.60	-12.70	-16.10	-0.04	-0.02
Shares Outstanding	43.78	42.21	42.21	40.51	38.68
Free Cash Flow	-1,269	-290.61	-320.4	-134.2	-0.1
Free Cash Flow Per Share	-29.51	-6.88	-7.79	-21.53	-0.02
Gross Margin	99.23%	99.42%	97.14%	76.38%	62.02%
Operating Margin	-157.56%	-79.07%	-94.04%	-85.44%	-78.45%
Profit Margin	-162.32%	-79.15%	-95.51%	-89.01%	-92.65%
FCF Margin	-220.39%	-43.02%	-46.23%	-45114.40%	-75.48%
EBITDA	-904.33	-531.28	-649.97	-0.03	-0.1
EBITDA Margin	-157.06%	-78.64%	-93.78%	-11.48%	-76.26%
EBIT	-907.17	-534.17	-651.8	-0.25	-0.1
EBIT Margin	-157.56%	-79.07%	-94.04%	-85.44%	-78.45%
Effective Tax Rate	-	0.00%	0.00%	0.00%	4.49%

Updated Mar 30, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q