1435 robot home Inc. - Financial Results

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1435

TSE Standard

robot home Inc.

134

JPY

(0.00%)

Dec 23, 3:30 pm JST

0.84

USD

Dec 23, 12:54 am EST

Result

PTS

outside of trading hours

133.2

Dec 23, 3:24 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2020	6,147	-664	-694	-1,007	-11.1	0	Feb 12, 2021	J-GAAP
Dec, 2021	4,090	299	355	373	4.1	1	Feb 14, 2022	J-GAAP
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 13, 2019	ー	ー	ー	ー	－	J-GAAP
- - - - -	May 13, 2019	ー	ー	ー	ー	0	J-GAAP
- - - -	Aug 8, 2019	19,492	-7,916	-8,311	-10,599	0	J-GAAP
Results	Feb 13, 2020	18,828	-9,671	-10,122	-14,536	0	J-GAAP
Dec, 2020	Feb 13, 2020	Available in future release
Results	Feb 12, 2021
Dec, 2021	Feb 12, 2021
	May 13, 2021
	Dec 20, 2021
Results	Feb 14, 2022
Dec, 2022	Feb 14, 2022
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024	13,000	800	750	700	2	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2010	2,623	－	Available in future release
Dec, 2011	4,507	+71.8
Dec, 2012	10,140	+125.0
Dec, 2013	13,862	+36.7
Dec, 2014	14,614	+5.4
Dec, 2015	21,512	+47.2
Dec, 2016	37,915	+76.3
Dec, 2017	67,016	+76.8
Dec, 2018	79,149	+18.1
Dec, 2019	18,828	-76.2
Dec, 2020	6,147	-67.4
Dec, 2021	4,090	-33.5
Dec, 2022	5,421	+32.5
Dec, 2023	8,625	+59.1
Dec, 2024 Guidance	13,000	+50.7	800	+7.0	750	+1.8	7.8	-21.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	5,421	645	11.9	9.35	6.95	0.52	8.0
Dec, 2023	8,625	748	8.67	10.76	7.78	0.76	9.9
Dec, 2024 Guidance	13,000	800	6.15	7.74	5.24	0.97	7.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	79,149	5,898	5,863	3,995	51.5
Fiscal Year	Dec, 2018	Dec, 2017	Dec, 2017	Dec, 2017	Dec, 2017

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	1,971	60	89	137	1.5	1	Feb 14, 2022	J-GAAP
Jul - Dec, 2022	3,029	420	405	468	5.2	1	Feb 14, 2023	J-GAAP
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%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Dec, 2021	299	-526	-418	-108	-383	4,648	46.80	J-GAAP
Dec, 2022	645	-351	271	-622	-76	4,219	39.24	J-GAAP
Dec, 2023	748	555	1,043	-488	-57	4,718	39.25	J-GAAP

Actual Performance and Financial Trends

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%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	1,678	271	258	390	4.3	16.2	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	2,171	235	228	351	3.9	10.8	May 12, 2023	J-GAAP
Apr - Jun, 2023	1,592	191	192	202	2.3	12.0	Aug 14, 2023	J-GAAP
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%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	1,221	-95.7	Available in future release
Jan - Mar, 2020	2,035	-56.4
Apr - Jun, 2020	1,995	-79.2
Jul - Sep, 2020	1,197	-64.1
Oct - Dec, 2020	920	-24.7
Jan - Mar, 2021	1,146	-43.7
Apr - Jun, 2021	973	-51.2
Jul - Sep, 2021	864	-27.8
Oct - Dec, 2021	1,107	+20.3
Jan - Mar, 2022	1,181	+3.1
Apr - Jun, 2022	1,211	+24.5
Jul - Sep, 2022	1,351	+56.4
Oct - Dec, 2022	1,678	+51.6
Jan - Mar, 2023	2,171	+83.8
Apr - Jun, 2023	1,592	+31.5
Jul - Sep, 2023	1,919	+42.0
Oct - Dec, 2023	2,943	+75.4
Jan - Mar, 2024	2,758	+27.0
Apr - Jun, 2024	2,001	+25.7
Jul - Sep, 2024	3,197	+66.6	142	+84.4	129	+74.3	1.5	+114.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	28,335	2,979	2,995	2,132	27.5
Fiscal Year	Dec, 2018	Dec, 2017	Dec, 2017	Dec, 2017	Dec, 2017

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	82.95	75.5	9,932	7,496	149	0.05	Feb 14, 2022	J-GAAP
Dec, 2022	87.64	73.3	10,753	7,877	688	0.07	Feb 14, 2023	J-GAAP
Dec, 2023	95.58	71.5	12,019	8,591	1,395	0.08	Feb 14, 2024	J-GAAP
Jan - Sep, 2024	ー	67.6	13,369	9,041	1,877	0.16	Nov 8, 2024	J-GAAP

robot home Inc.(1435) Financial Results