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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 2021 results

About 67% of robot home's sales come from PMplatform business, with Real estate consulting business and Income clubBusiness making up much of the rest.

Out of every ¥100 of sales, about ¥7 is left as operating profit.

Revenue changed -33.5% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Dec 2020 → FY ending Dec 2021

Revenue
-33.5%¥6.15B → ¥4.09B
Gross profit
+44.0%¥1.64B → ¥2.36B
Operating income
Back to profit-¥664.4M → ¥300M
Net income attributable to owners
Back to profit-¥1.01B → ¥373.9M
Operating cash flow
-120.5%¥2.04B → -¥418.1M
Free cash flow
-128.3%¥1.91B → -¥540.6M

Where the money goes

FY ending Dec 2020 → FY ending Dec 2021

※ 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 2021
Cost of sales
¥42
SG&A
¥51
Operating profit
¥7
Net profit kept
¥9

Annual margin trends

Gross margin57.8%
FY ending Dec 2019: -21.7%-21.7%FY ending Dec 2020: 26.7%26.7%FY ending Dec 2021: 57.8%57.8%FY19FY20FY21
Operating margin7.3%
FY ending Dec 2019: -51.4%-51.4%FY ending Dec 2020: -10.8%-10.8%FY ending Dec 2021: 7.3%7.3%FY19FY20FY21
Net margin9.1%
FY ending Dec 2019: -77.2%-77.2%FY ending Dec 2020: -16.4%-16.4%FY ending Dec 2021: 9.1%9.1%FY19FY20FY21

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 2021
  • PMplatform business¥3.11B
    67%
    Op. margin 37.6%
  • Real estate consulting business¥580.7M
    12%
    Op. margin -14.4%
  • Income clubBusiness¥580.7M
    12%
    Op. margin -14.4%
  • AI / IoT business¥395M
    8%
    Op. margin 45.9%Industry: Software & SaaS

Profit by segment

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第20期(2025/01/01－2025/12/31)

    ID S100XSYD2026-03-24Open

  • 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: 48 / Derived from other figures: 1

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