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robot home, Jan-Mar (1Q) Ordinary Profit Decreases by 71%

Tue May 13, 2025 3:30 pm JST Earnings

1435 robot home Inc. 【J-GAAP】

Earnings Report

robot home Inc. <1435> [TSE Std] announced its financial results after the market closed on May 13th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) significantly dropped 71.2% from the same period last year to 0.17 billion yen. The progress rate toward the full-year plan of 1.35 billion yen was 12.7%, also falling below the five-year average of 40.2%.

In the most recent three-month period, from January to March (1Q), the operating profit margin sharply declined from 21.7% in the same period last year to 0.3%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Mar, 2023 2,171 235 228 351 3.9 54.3 May 12, 2023 J-GAAP
Jan - Mar, 2024 2,758 599 594 563 6.3 106.1 May 13, 2024 J-GAAP
Jan - Mar, 2025 1,633 5 171 167 1.9 ー May 13, 2025 J-GAAP
YoY -40.8% -99.2% -71.2% -70.3% -70.3%

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
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
Jan - Mar, 2025 1,633 5 171 167 1.9 0.3 May 13, 2025 J-GAAP
YoY -40.8% -99.2% -71.2% -70.3% -70.3%

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