Robot Home Inc
TSE:1435
Income Statement
Earnings Waterfall
Robot Home Inc
Revenue
|
8.6B
JPY
|
Cost of Revenue
|
-5.2B
JPY
|
Gross Profit
|
3.4B
JPY
|
Operating Expenses
|
-2.7B
JPY
|
Operating Income
|
748.8m
JPY
|
Other Expenses
|
137.6m
JPY
|
Net Income
|
886.3m
JPY
|
Income Statement
Robot Home Inc
Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||
Revenue |
31 417
N/A
|
37 915
+21%
|
42 922
+13%
|
49 957
+16%
|
56 321
+13%
|
67 016
+19%
|
70 592
+5%
|
77 914
+10%
|
75 504
-3%
|
79 149
+5%
|
69 133
-13%
|
56 071
-19%
|
45 943
-18%
|
18 828
-59%
|
16 201
-14%
|
8 585
-47%
|
6 448
-25%
|
6 147
-5%
|
5 257
-14%
|
4 237
-19%
|
3 903
-8%
|
4 091
+5%
|
4 126
+1%
|
4 363
+6%
|
4 851
+11%
|
5 421
+12%
|
6 411
+18%
|
6 792
+6%
|
7 360
+8%
|
8 625
+17%
|
|
Gross Profit | |||||||||||||||||||||||||||||||
Cost of Revenue |
(25 205)
|
(30 600)
|
(34 905)
|
(41 066)
|
(46 773)
|
(55 312)
|
(57 998)
|
(64 127)
|
(61 873)
|
(70 524)
|
(65 901)
|
(56 951)
|
(48 581)
|
(22 920)
|
(17 154)
|
(8 931)
|
(6 823)
|
(4 506)
|
(3 510)
|
(2 139)
|
(1 720)
|
(1 727)
|
(1 606)
|
(1 753)
|
(2 109)
|
(2 472)
|
(3 368)
|
(3 596)
|
(4 093)
|
(5 189)
|
|
Gross Profit |
6 212
N/A
|
7 315
+18%
|
8 017
+10%
|
8 891
+11%
|
9 548
+7%
|
11 704
+23%
|
12 595
+8%
|
13 789
+9%
|
13 634
-1%
|
8 625
-37%
|
3 234
-63%
|
(880)
N/A
|
(2 639)
-200%
|
(4 092)
-55%
|
(953)
+77%
|
(346)
+64%
|
(375)
-8%
|
1 641
N/A
|
1 748
+6%
|
2 097
+20%
|
2 182
+4%
|
2 363
+8%
|
2 520
+7%
|
2 610
+4%
|
2 742
+5%
|
2 949
+8%
|
3 043
+3%
|
3 196
+5%
|
3 267
+2%
|
3 436
+5%
|
|
Operating Income | |||||||||||||||||||||||||||||||
Operating Expenses |
(3 238)
|
(3 508)
|
(4 066)
|
(4 529)
|
(5 072)
|
(5 806)
|
(6 612)
|
(7 463)
|
(8 101)
|
(7 903)
|
(7 889)
|
(7 209)
|
(8 000)
|
(7 110)
|
(5 747)
|
(4 846)
|
(2 550)
|
(2 306)
|
(2 074)
|
(2 030)
|
(2 001)
|
(2 063)
|
(2 245)
|
(2 325)
|
(2 383)
|
(2 304)
|
(2 310)
|
(2 349)
|
(2 492)
|
(2 687)
|
|
Selling, General & Administrative |
(3 237)
|
(3 450)
|
(4 060)
|
(4 523)
|
(5 067)
|
(5 671)
|
(6 655)
|
(7 506)
|
(8 101)
|
(7 855)
|
(7 889)
|
(7 209)
|
(6 459)
|
(5 549)
|
(4 216)
|
(3 315)
|
(2 560)
|
(2 305)
|
(2 074)
|
(2 030)
|
(2 001)
|
(2 062)
|
(2 209)
|
(2 325)
|
(2 383)
|
(2 299)
|
(2 310)
|
(2 349)
|
(2 492)
|
(2 687)
|
|
Research & Development |
0
|
(58)
|
0
|
0
|
0
|
(135)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 541)
|
(1 531)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
(6)
|
(6)
|
(5)
|
0
|
43
|
43
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(1 531)
|
(1 531)
|
10
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(35)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
|
Operating Income |
2 975
N/A
|
3 807
+28%
|
3 952
+4%
|
4 362
+10%
|
4 475
+3%
|
5 899
+32%
|
5 981
+1%
|
6 324
+6%
|
5 531
-13%
|
722
-87%
|
(4 656)
N/A
|
(8 089)
-74%
|
(10 638)
-32%
|
(11 202)
-5%
|
(6 700)
+40%
|
(5 192)
+23%
|
(2 925)
+44%
|
(664)
+77%
|
(327)
+51%
|
67
N/A
|
182
+170%
|
300
+65%
|
276
-8%
|
286
+4%
|
359
+26%
|
645
+80%
|
734
+14%
|
847
+15%
|
775
-8%
|
749
-3%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(6)
|
(7)
|
11
|
22
|
40
|
21
|
(25)
|
2 353
|
2 296
|
2 279
|
2 108
|
(277)
|
(260)
|
(238)
|
(49)
|
(51)
|
(24)
|
7
|
17
|
42
|
54
|
49
|
53
|
62
|
48
|
175
|
193
|
157
|
159
|
|
Non-Reccuring Items |
0
|
(5)
|
0
|
0
|
0
|
43
|
0
|
0
|
9
|
(284)
|
(1 417)
|
(2 292)
|
(1 483)
|
(2 903)
|
(1 770)
|
(1 214)
|
(1 989)
|
(320)
|
(326)
|
(15)
|
(40)
|
(40)
|
0
|
(27)
|
(101)
|
(99)
|
(113)
|
(114)
|
(23)
|
(22)
|
|
Gain/Loss on Disposition of Assets |
2
|
4
|
0
|
4
|
4
|
3
|
6
|
5
|
5
|
4
|
0
|
61
|
61
|
61
|
63
|
5
|
5
|
5
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
5
|
2
|
2
|
2
|
|
Total Other Income |
(13)
|
(0)
|
(76)
|
(76)
|
(76)
|
(77)
|
(13)
|
(75)
|
(63)
|
(65)
|
(204)
|
(137)
|
(197)
|
(191)
|
(47)
|
(56)
|
(4)
|
(6)
|
13
|
17
|
12
|
9
|
19
|
17
|
17
|
5
|
(18)
|
(19)
|
(17)
|
(8)
|
|
Pre-Tax Income |
2 962
N/A
|
3 800
+28%
|
3 870
+2%
|
4 300
+11%
|
4 424
+3%
|
5 908
+34%
|
5 996
+1%
|
6 229
+4%
|
7 834
+26%
|
2 672
-66%
|
(3 998)
N/A
|
(8 349)
-109%
|
(12 534)
-50%
|
(14 496)
-16%
|
(8 692)
+40%
|
(6 506)
+25%
|
(4 964)
+24%
|
(1 010)
+80%
|
(632)
+37%
|
87
N/A
|
195
+124%
|
322
+65%
|
343
+6%
|
329
-4%
|
337
+3%
|
599
+78%
|
782
+31%
|
910
+16%
|
893
-2%
|
881
-1%
|
|
Net Income | |||||||||||||||||||||||||||||||
Tax Provision |
(1 144)
|
(1 451)
|
(1 470)
|
(1 594)
|
(1 619)
|
(1 894)
|
(1 896)
|
(2 002)
|
(2 467)
|
(1 848)
|
(1 677)
|
(1 230)
|
(373)
|
(91)
|
(60)
|
38
|
(10)
|
2
|
(4)
|
(2)
|
(6)
|
52
|
60
|
60
|
69
|
120
|
115
|
112
|
109
|
7
|
|
Income from Continuing Operations |
1 817
|
2 349
|
2 402
|
2 707
|
2 805
|
4 014
|
4 098
|
4 226
|
5 368
|
823
|
(5 674)
|
(9 578)
|
(12 907)
|
(14 588)
|
(8 752)
|
(6 469)
|
(4 974)
|
(1 007)
|
(636)
|
85
|
190
|
374
|
403
|
388
|
407
|
719
|
898
|
1 021
|
1 003
|
887
|
|
Income to Minority Interest |
0
|
5
|
0
|
0
|
2
|
(18)
|
(19)
|
(24)
|
(23)
|
(2)
|
17
|
40
|
53
|
51
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(1)
|
|
Net Income (Common) |
1 821
N/A
|
2 354
+29%
|
2 406
+2%
|
2 707
+13%
|
2 807
+4%
|
3 995
+42%
|
4 079
+2%
|
4 202
+3%
|
5 344
+27%
|
822
-85%
|
(5 657)
N/A
|
(9 539)
-69%
|
(12 854)
-35%
|
(14 537)
-13%
|
(8 719)
+40%
|
(6 453)
+26%
|
(4 973)
+23%
|
(1 007)
+80%
|
(636)
+37%
|
85
N/A
|
190
+123%
|
374
+97%
|
403
+8%
|
388
-4%
|
407
+5%
|
719
+77%
|
898
+25%
|
1 022
+14%
|
1 003
-2%
|
886
-12%
|
|
EPS (Diluted) |
18.58
N/A
|
26.92
+45%
|
27.65
+3%
|
30.76
+11%
|
32.26
+5%
|
46.06
+43%
|
46.35
+1%
|
45.67
-1%
|
56.39
+23%
|
8.91
-84%
|
-63.73
N/A
|
-107.45
-69%
|
-144.79
-35%
|
-163.11
-13%
|
-96.69
+41%
|
-71.56
+26%
|
-55.15
+23%
|
-11.14
+80%
|
-6.98
+37%
|
0.93
N/A
|
2.09
+125%
|
4.12
+97%
|
4.46
+8%
|
4.31
-3%
|
4.52
+5%
|
8
+77%
|
9.99
+25%
|
11.37
+14%
|
11.16
-2%
|
9.86
-12%
|