robot home, Last Fiscal Year's Ordinary Profit Exceeds Expectations, 33% Increase in Ordinary Profit for The Current Fiscal Year

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Fri Feb 14, 2025 12:00 pm JST Earnings

1435 robot home Inc. 【J-GAAP】

Earnings Report

robot home Inc. <1435> [TSE Std] announced its financial results at noon (12:00) on February 14th. The consolidated ordinary profit for the fiscal year ending December 2024 increased 38.1% from the previous period to 1.01 billion yen, exceeding the previous forecast of 0.75 billion yen. In the fiscal year ending December 2025, the profit is expected to expand to 32.6% to 1.35 billion yen. This will be the fourth consecutive term of revenue and profit growth.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit increased 35.4% from the same period last year, reaching 0.32 billion yen. However, the operating profit margin worsened from 8.3% in the same period last year to 6.5%.

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Actual Results

Historical Performance

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	13,157	1,043	1,018	912	10.2	2	Feb 14, 2025	J-GAAP
YoY	+52.5%	+39.4%	+38.1%	+2.9%	+3.0%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2024 Guidance	13,000	800	750	700	7.8	2	Feb 14, 2024	J-GAAP
Dec, 2024 Results	13,157	1,043	1,018	912	10.2	2	Feb 14, 2025	J-GAAP
Revision Rate	+1.2%	+30.4%	+35.7%	+30.3%	+30.4%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	4,759	564	560	530	5.9	1	Aug 9, 2024	J-GAAP
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	1	Feb 14, 2025	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	8,625	748	737	886	9.9	2	Feb 14, 2024	J-GAAP
Dec, 2024	13,157	1,043	1,018	912	10.2	2	Feb 14, 2025	J-GAAP
Dec, 2025 Guidance	24,000	1,400	1,350	1,100	12.2	2	Feb 14, 2025	J-GAAP
YoY	+82.4%	+34.2%	+32.6%	+20.6%	+20.5%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	5,201	337	329	251	2.8	6.5	Feb 14, 2025	J-GAAP
YoY	+76.7%	+37.6%	+35.4%	-8.1%	-7.9%