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robot home Inc., January-September (Third Quarter Cumulative) Ordinary Profit Increases by 39%, July-September Ordinary Profit Increases by 74%

Fri Nov 8, 2024 3:00 pm JST Earnings

1435 robot home Inc. 【J-GAAP】

Earnings Report

robot home Inc. <1435> [TSE-S] announced its financial results in the afternoon session on November 8th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2024 (January to September) expanded to 689 million yen, an increase of 39.5% compared to the same period last year. The progress rate against the 750 million yen full-year plan was 91.9%, also surpassing the five-year average of 76.9%.

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to December period (4Q) is expected to significant drop by 74.9% from the same period last year to 61 million yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit increased by 74.3% from the same period last year, reaching 129 million yen. The operating profit margin improved from 4.0% in the same period last year to 4.4%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Sep, 2022 3,743 374 406 329 3.7 61.1 Nov 11, 2022 J-GAAP
Jan - Sep, 2023 5,682 503 494 613 6.8 67.0 Nov 13, 2023 J-GAAP
Jan - Sep, 2024 7,956 706 689 661 7.4 91.9 Nov 8, 2024 J-GAAP
YoY +40.0% +40.4% +39.5% +7.8% +7.9%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2023 4,862 322 317 333 3.7 1 Feb 14, 2024 J-GAAP
Jul - Dec, 2024 Guidance 8,241 236 190 170 1.9 1 Aug 9, 2024 J-GAAP
YoY +69.5% -26.7% -40.1% -48.9% -49.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 5,421 645 664 719 8.0 2 Feb 14, 2023 J-GAAP
Dec, 2023 8,625 748 737 886 9.9 2 Feb 14, 2024 J-GAAP
Dec, 2024 Guidance 13,000 800 750 700 7.8 2 Feb 14, 2024 J-GAAP
YoY +50.7% +7.0% +1.8% -21.0% -21.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 1,919 77 74 60 0.7 4.0 Nov 13, 2023 J-GAAP
Oct - Dec, 2023 2,943 245 243 273 3.0 8.3 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 2,758 599 594 563 6.3 21.7 May 13, 2024 J-GAAP
Apr - Jun, 2024 2,001 -35 -34 -33 -0.4 -1.7 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 3,197 142 129 131 1.5 4.4 Nov 8, 2024 J-GAAP
YoY +66.6% +84.4% +74.3% +118.3% +117.9%

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