Robot Home, Inc.
TSE:1435.T
133 (JPY) • At close October 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,000.828 | 2,758.948 | 2,942.194 | 1,919.58 | 1,592.177 | 2,171.075 | 1,677.429 | 1,351.186 | 1,211.474 | 1,181.081 | 1,107.267 | 863.402 | 973.827 | 1,146.059 | 919.476 | 1,197.236 | 1,994.498 | 2,035.893 | 1,220.335 | 3,334.217 | 9,610.52 | 4,663.216 | 28,334.751 | 13,462.44 | 22,673.177 | 14,678.973 | 24,690.257 | 15,871.771 | 15,350.7 | 11,103.728 | 13,993.716 | 9,508.343 | 8,315.754 | 6,097.345 |
Cost of Revenue
| 1,188.657 | 1,292.158 | 1,962.16 | 1,145.313 | 781.326 | 1,300.443 | 866.25 | 647.653 | 553.323 | 404.533 | 503.248 | 291.784 | 405.986 | 526.29 | 496.431 | 710.76 | 1,776.067 | 1,522.361 | 2,813.807 | 2,818.544 | 9,999.688 | 7,288.101 | 28,474.972 | 11,187.802 | 18,949.536 | 11,912.039 | 19,822.6 | 13,442.092 | 12,821.051 | 9,226.57 | 11,283.181 | 7,735.236 | 6,659.98 | 4,921.967 |
Gross Profit
| 812.171 | 1,466.79 | 980.034 | 774.267 | 810.851 | 870.632 | 811.179 | 703.533 | 658.151 | 776.548 | 604.019 | 571.618 | 567.841 | 619.769 | 423.045 | 486.476 | 218.431 | 513.532 | -1,593.472 | 515.673 | -389.168 | -2,624.885 | -140.221 | 2,274.638 | 3,723.641 | 2,766.934 | 4,867.657 | 2,429.679 | 2,529.649 | 1,877.158 | 2,710.535 | 1,773.107 | 1,655.774 | 1,175.378 |
Gross Profit Ratio
| 0.406 | 0.532 | 0.333 | 0.403 | 0.509 | 0.401 | 0.484 | 0.521 | 0.543 | 0.657 | 0.546 | 0.662 | 0.583 | 0.541 | 0.46 | 0.406 | 0.11 | 0.252 | -1.306 | 0.155 | -0.04 | -0.563 | -0.005 | 0.169 | 0.164 | 0.188 | 0.197 | 0.153 | 0.165 | 0.169 | 0.194 | 0.186 | 0.199 | 0.193 |
Reseach & Development Expenses
| 0 | 0 | 20 | 0 | 0 | 0 | 4 | 2.862 | 0 | 1.882 | 0 | 0.524 | 0 | 0.336 | 1 | 0 | 0 | 0 | 30 | 0 | 0 | 0 | 48 | 0 | 0 | 0 | 134 | 0 | 0 | 0 | 57 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 215 | 0 | 0 | 0 | 499.826 | 0 | 0 | 0 | 581.76 | 0 | 0 | 0 | 542 | 0 | 0 | 0 | 458 | 0 | 0 | 0 | 771 | 0 | 0 | 0 | 990 | 0 | 0 | 0 | 748 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 52 | 0 | 0 | 0 | 40 | 0 | 0 | 0 | 37 | 0 | 0 | 0 | 14 | 0 | 0 | 0 | 353 | 0 | 0 | 0 | 919 | 0 | 0 | 0 | 898 | 0 | 0 | 0 | 402 | 0 | 0 | 77.617 |
SG&A
| 847.092 | 867.067 | 735.144 | 697.027 | 619.271 | 635.556 | 539.826 | 551.7 | 579.859 | 627.869 | 618.76 | 495.798 | 464.373 | 483.468 | 556 | 525 | 509 | 715 | 811 | 1,280 | 1,409 | 2,079 | 1,690 | 2,031 | 2,089 | 2,093 | 1,888 | 1,436 | 1,238 | 1,243 | 1,150 | 893 | 0 | 77.617 |
Other Expenses
| -1.07 | -0.65 | 0 | 0.307 | -0.456 | 635.556 | 539.826 | 554.562 | 579.859 | 629.751 | 2.814 | -0.856 | -0.634 | 7.243 | 3.341 | 4.589 | -5.112 | -9.136 | 5.6 | -47.938 | -6.058 | -153.048 | -0.969 | -2.063 | 0.102 | -13.75 | 0.815 | -0.327 | -1.284 | -76.201 | -0.063 | 0.036 | -0.026 | 0.01 |
Operating Expenses
| 847.092 | 867.067 | 735.144 | 697.027 | 619.271 | 635.556 | 539.826 | 554.562 | 579.859 | 629.751 | 618.76 | 496.322 | 464.373 | 483.804 | 556.043 | 525.664 | 508.764 | 715.454 | 810.375 | 1,280.729 | 1,409.123 | 2,079.142 | 1,689.607 | 2,031.024 | 2,089.397 | 2,093.097 | 1,888.097 | 1,436.012 | 1,238.319 | 1,243.103 | 1,149.831 | 892.431 | 774.696 | 691.1 |
Operating Income
| -34.921 | 599.723 | 244.89 | 77.239 | 191.582 | 235.074 | 271.354 | 212.847 | 78.291 | 116.652 | -14.741 | 75.296 | 103.468 | 135.964 | -132.999 | -39.187 | -290.333 | -201.922 | -2,403.848 | -765.055 | -1,798.291 | -4,704.027 | -1,829.828 | 243.614 | 1,634.245 | 673.835 | 2,979.56 | 993.669 | 1,291.328 | 634.055 | 1,560.705 | 880.677 | 881.078 | 484.276 |
Operating Income Ratio
| -0.017 | 0.217 | 0.083 | 0.04 | 0.12 | 0.108 | 0.162 | 0.158 | 0.065 | 0.099 | -0.013 | 0.087 | 0.106 | 0.119 | -0.145 | -0.033 | -0.146 | -0.099 | -1.97 | -0.229 | -0.187 | -1.009 | -0.065 | 0.018 | 0.072 | 0.046 | 0.121 | 0.063 | 0.084 | 0.057 | 0.112 | 0.093 | 0.106 | 0.079 |
Total Other Income Expenses Net
| 4.609 | -28.334 | -1.288 | -11.552 | 19.957 | 124.611 | -14.796 | -131.041 | 5.986 | 59.866 | 9.52 | -2.294 | -4.841 | 19.808 | 1.062 | 3.873 | -330.413 | -19.666 | -1,682.404 | -812.79 | -1,008.106 | -1,321.864 | -294.02 | 2,363.83 | -89.805 | -30.151 | 59.122 | 7.963 | 19.349 | -77.238 | -6.432 | -2.64 | -0.015 | 2.425 |
Income Before Tax
| -30.312 | 571.389 | 243.602 | 65.687 | 211.539 | 359.685 | 256.558 | 81.806 | 84.277 | 176.518 | -5.221 | 73.002 | 98.626 | 155.773 | -131.936 | -35.314 | -620.746 | -221.589 | -4,086.251 | -1,577.846 | -2,806.396 | -6,025.891 | -2,123.848 | 2,607.444 | 1,544.44 | 643.685 | 3,038.682 | 1,001.631 | 1,310.678 | 556.817 | 1,554.273 | 878.036 | 881.062 | 486.703 |
Income Before Tax Ratio
| -0.015 | 0.207 | 0.083 | 0.034 | 0.133 | 0.166 | 0.153 | 0.061 | 0.07 | 0.149 | -0.005 | 0.085 | 0.101 | 0.136 | -0.143 | -0.029 | -0.311 | -0.109 | -3.348 | -0.473 | -0.292 | -1.292 | -0.075 | 0.194 | 0.068 | 0.044 | 0.123 | 0.063 | 0.085 | 0.05 | 0.111 | 0.092 | 0.106 | 0.08 |
Income Tax Expense
| 2.537 | 6.997 | -30.578 | 5.48 | 9.896 | 8.468 | -133.25 | 3.351 | 6.17 | 3.575 | -82.447 | 12.838 | 5.585 | 12.291 | -25.006 | 9.364 | 7.52 | 5.862 | -13.022 | -38.071 | 105.621 | 36.913 | 268.534 | 818.553 | 552.634 | 208.567 | 886.432 | 354.477 | 447.124 | 205.95 | 611.594 | 329.374 | 322.513 | 187.275 |
Net Income
| -33.213 | 563.823 | 273.093 | 59.956 | 201.707 | 351.594 | 389.685 | 78.698 | 78.108 | 172.942 | 77.227 | 60.164 | 93.041 | 143.481 | -106.93 | -44.678 | -628.265 | -227.452 | -4,072.964 | -1,524.088 | -2,894.435 | -6,045.175 | -2,390.485 | 1,791.43 | 987.265 | 433.671 | 2,132.249 | 648.779 | 863.555 | 350.866 | 942.678 | 548.662 | 563.449 | 299.428 |
Net Income Ratio
| -0.017 | 0.204 | 0.093 | 0.031 | 0.127 | 0.162 | 0.232 | 0.058 | 0.064 | 0.146 | 0.07 | 0.07 | 0.096 | 0.125 | -0.116 | -0.037 | -0.315 | -0.112 | -3.338 | -0.457 | -0.301 | -1.296 | -0.084 | 0.133 | 0.044 | 0.03 | 0.086 | 0.041 | 0.056 | 0.032 | 0.067 | 0.058 | 0.068 | 0.049 |
EPS
| -0.37 | 6.27 | 3.04 | 0.67 | 2.24 | 3.91 | 4.34 | 0.88 | 0.87 | 1.92 | 0.96 | 0.66 | 1.02 | 1.57 | -1.17 | -0.5 | -6.97 | -2.52 | -45.17 | -17.17 | -32.61 | -68.1 | -26.93 | 20.18 | 12.49 | 5.49 | 26.97 | 8.21 | 11.3 | 4.59 | 12.33 | 7.18 | 7.37 | 3.92 |
EPS Diluted
| -0.37 | 6.27 | 3.04 | 0.67 | 2.24 | 3.91 | 4.34 | 0.87 | 0.87 | 1.92 | 0.96 | 0.66 | 1.02 | 1.57 | -1.17 | -0.49 | -6.97 | -2.52 | -45.17 | -16.9 | -32.61 | -68.1 | -26.93 | 20.18 | 12.49 | 4.95 | 26.97 | 8.21 | 11.3 | 4.01 | 12.33 | 7.18 | 7.37 | 3.43 |
EBITDA
| 22.509 | 660.445 | 305.929 | 77.696 | 198.318 | 227.417 | 265.194 | 148.051 | 85.096 | 147.419 | -9.382 | 74.682 | 105.595 | 142.559 | -129.511 | -34.366 | -294.825 | -210.768 | -2,398.243 | -812.453 | -1,989.254 | -4,890.695 | -1,893.666 | 206.718 | 1,545.848 | 646.269 | 2,998.761 | 1,005.598 | 1,311.431 | 559.51 | 1,563.555 | 883.336 | 881.077 | 481.858 |
EBITDA Ratio
| 0.011 | 0.239 | 0.104 | 0.04 | 0.125 | 0.105 | 0.158 | 0.11 | 0.07 | 0.125 | -0.008 | 0.086 | 0.108 | 0.124 | -0.141 | -0.029 | -0.148 | -0.104 | -1.965 | -0.244 | -0.207 | -1.049 | -0.067 | 0.015 | 0.068 | 0.044 | 0.121 | 0.063 | 0.085 | 0.05 | 0.112 | 0.093 | 0.106 | 0.079 |