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ROBOT PAYMENT, Jan-Mar (1Q) Ordinary Profit Increases by 40%

Mon May 12, 2025 11:30 am JST Earnings

4374 ROBOT PAYMENT INC. 【J-GAAP】

Earnings Report

ROBOT PAYMENT INC. <4374> [TSE Growth] announced its financial results at noon (11:30) on May 12th. The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending December 2025 (January to March) expanded 161 million yen, an increase 40.0% compared to the same period last year. The progress rate toward the full-year plan of 611 million yen was 26.4%, almost the same as the same period of the previous year of 24.0%.

In the most recent three-month period, from January to March (1Q), the operating profit margin rose from 18.3% in the same period last year to 21.3%.

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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 491 34 34 24 6.4 33.0 May 12, 2023 J-GAAP
Jan - Mar, 2024 627 115 115 80 21.3 49.6 May 14, 2024 J-GAAP
Jan - Mar, 2025 747 159 161 111 30.2 May 12, 2025 J-GAAP
YoY +19.1% +38.3% +40.0% +38.8% +41.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 1,305 232 232 160 42.7 0 Aug 14, 2024 J-GAAP
Jan - Jun, 2025 Guidance 0 Feb 12, 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 2,213 229 229 148 39.4 0 Feb 14, 2024 J-GAAP
Dec, 2024 2,762 479 480 320 85.3 15 Feb 12, 2025 J-GAAP
Dec, 2025 Guidance 3,150 611 611 421 114.0 20 Feb 12, 2025 J-GAAP
YoY +14.0% +27.6% +27.3% +31.6% +33.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 627 115 115 80 21.3 18.3 May 14, 2024 J-GAAP
Apr - Jun, 2024 678 117 117 80 21.4 17.3 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 714 148 148 103 27.5 20.7 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 743 99 100 57 15.2 13.3 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 747 159 161 111 30.2 21.3 May 12, 2025 J-GAAP
YoY +19.1% +38.3% +40.0% +38.8% +41.8%

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