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robot homerobot home Inc.1435東証スタンダード不動産業FY ending Dec 2025, consolidated, J-GAAP

robot home FY ending Dec 2020 results

About 26% of robot home's sales come from TATERU business, with Real estate consulting business and KANRY business making up much of the rest.

It lost about ¥11 for every ¥100 of sales at the operating level.

Revenue changed -67.4% from the prior year.

What changed from last year

FY ending Dec 2019 → FY ending Dec 2020

Revenue
-67.4%¥18.8B → ¥6.15B
Gross profit
Back to profit-¥4.09B → ¥1.64B
Operating income
Loss-¥9.67B → -¥664.4M
Net income attributable to owners
Loss-¥14.5B → -¥1.01B
Operating cash flow
Back to profit-¥5.17B → ¥2.04B
Free cash flow
Back to profit-¥6.1B → ¥1.91B

Where the money goes

FY ending Dec 2019 → FY ending Dec 2020

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

For every ¥100 robot home sells, how much goes where, and how much is kept.

FY ending Dec 2020
Cost of sales
¥73
SG&A
¥38
Operating loss
¥11
Net loss
¥16

Annual margin trends

Gross margin26.7%
FY ending Dec 2019: -21.7%-21.7%FY ending Dec 2020: 26.7%26.7%FY19FY20
Operating margin-10.8%
FY ending Dec 2019: -51.4%-51.4%FY ending Dec 2020: -10.8%-10.8%FY19FY20
Net margin-16.4%
FY ending Dec 2019: -77.2%-77.2%FY ending Dec 2020: -16.4%-16.4%FY19FY20

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Dec 2020
  • TATERU business¥3.15B
    26%
    Op. margin -15.0%
  • Real estate consulting business¥3.15B
    26%
    Op. margin -15.0%
  • KANRY business¥2.99B
    24%
    Op. margin 31.7%
  • PMplatform business¥2.76B
    22%
    Op. margin 32.2%
  • AI / IoT business¥231.2M
    2%
    Op. margin 25.2%Industry: Software & SaaS
  • Other¥24K
    0%
    Op. margin -105083.3%

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第19期(2024/01/01－2024/12/31)

    ID S100VHA82025-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第18期(2023/01/01－2023/12/31)

    ID S100T6MP2024-03-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第17期(2022/01/01－2022/12/31)

    ID S100QI282023-03-30Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第16期(令和3年1月1日－令和3年12月31日)

    ID S100NVAA2022-04-11Open

  • EDINET (FSA Japan)

    有価証券報告書－第15期(令和2年1月1日－令和2年12月31日)

    ID S100L14F2021-03-25Open

Extracted from XBRL: 42 / Derived from other figures: 1

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