ROBOT PAYMENT, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 4%, Raises Record High Profit Forecast, Dividend Revised Upward by 2 Yen
4374 ROBOT PAYMENT INC. 【J-GAAP】
Earnings ReportROBOT PAYMENT INC. <4374> [TSE Growth] announced its financial results at noon (11:30) on November 12th. The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending December 2025 (January to September) expanded 613 million yen, an increase 61.3% compared to the same period last year.
In addition, the full-year forecast for ordinary profit has been revised upward 3.9%, from the previous forecast of 685 million yen to 712 million yen (compared to 480 million yen in the previous period), increasing the growth rate from 42.7% to 48.3%, further surpassing the previous forecast of record-high profits for three consecutive terms.
Based on the full-year plan announced by the company after the upward revision, our estimate of the ordinary profit for the July to December period (second half) is expected to increase 9.0%, from the previous forecast of 300 million yen to 327 million yen (compared to 248 million yen in the same period of the previous year), increasing the growth rate from 21.0% to 31.9%.
In light of the strong performance, the company has increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 22 yen to 24 yen (compared to 15 yen in the previous period).
In the most recent three-month period, from July to September (3Q), the ordinary profit increased 54.1% from the same period last year, reaching 228 million yen. The operating profit margin rose from 20.7% in the same period last year to 26.1%.
Kabutan News
Actual Performance and Financial Trends
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Progress Rate vs. First Half |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
1,603M | 181M | 181M | 125M | 33.5 | 79.0 | Nov 14, 2023 | J-GAAP |
|
|
2,019M | 380M | 380M | 263M | 70.1 | 79.2 | Nov 14, 2024 | J-GAAP |
|
|
2,395M | 602M | 613M | 426M | 115.3 | 86.1 | Nov 12, 2025 | J-GAAP |
| YoY | +18.6% | +58.4% | +61.3% | +62.0% | +64.5% |
Guidance Update
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Dec, 2025 Prev | 1,639M | 301M | 300M | 179M | 48.5 | 22 | Aug 12, 2025 | J-GAAP |
| Jul - Dec, 2025 New | 1,674M | 316M | 327M | 209M | 56.6 | 24 | Nov 12, 2025 | J-GAAP |
| Revision Rate | +2.1% | +5.0% | +9.0% | +16.8% | +16.8% |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2025 Prev | 3,200M | 685M | 685M | 447M | 121.0 | 22 | Aug 12, 2025 | J-GAAP |
| Dec, 2025 New | 3,235M | 700M | 712M | 477M | 129.1 | 24 | Nov 12, 2025 | J-GAAP |
| Revision Rate | +1.1% | +2.2% | +3.9% | +6.7% | +6.7% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
1,457M | 247M | 248M | 160M | 42.6 | 15 | Feb 12, 2025 | J-GAAP |
|
Guidance
Jul - Dec, 2025
|
1,674M | 316M | 327M | 209M | 56.6 | 24 | Nov 12, 2025 | J-GAAP |
| YoY | +14.9% | +27.9% | +31.9% | +30.6% | +32.7% |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
2,213M | 229M | 229M | 148M | 39.4 | 0 | Feb 14, 2024 | J-GAAP |
|
|
2,762M | 479M | 480M | 320M | 85.3 | 15 | Feb 12, 2025 | J-GAAP |
|
Guidance
Dec, 2025
|
3,235M | 700M | 712M | 477M | 129.1 | 24 | Nov 12, 2025 | J-GAAP |
| YoY | +17.1% | +46.1% | +48.3% | +49.1% | +51.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Operating Profit Margin |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
714M | 148M | 148M | 103M | 27.5 | 20.7 | Nov 14, 2024 | J-GAAP |
|
|
743M | 99M | 100M | 57M | 15.2 | 13.3 | Feb 12, 2025 | J-GAAP |
|
|
747M | 159M | 161M | 111M | 30.2 | 21.3 | May 12, 2025 | J-GAAP |
|
|
814M | 225M | 224M | 157M | 42.5 | 27.6 | Aug 12, 2025 | J-GAAP |
|
|
834M | 218M | 228M | 158M | 42.8 | 26.1 | Nov 12, 2025 | J-GAAP |
| YoY | +16.8% | +47.3% | +54.1% | +53.4% | +55.8% |
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