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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 2022 results

About 48% of robot home's sales come from Robot home business, with PMplatform business and Income clubBusiness making up much of the rest.

Out of every ¥100 of sales, about ¥12 is left as operating profit.

Revenue changed +32.5% from the prior year, operating profit +115.1%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +32.5% · profit +115.1%, calculated from disclosed figures.

Operating leverage: 3.54× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2021 → FY ending Dec 2022

Revenue
+32.5%¥4.09B → ¥5.42B
Gross profit
+24.8%¥2.36B → ¥2.95B
Operating income
+115.1%¥300M → ¥645.4M
Net income attributable to owners
+92.4%¥373.9M → ¥719.4M
Operating cash flow
Back to profit-¥418.1M → ¥272M
Free cash flow
Loss-¥540.6M → -¥341.6M

Where the money goes

FY ending Dec 2021 → FY ending Dec 2022

※ 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 2022
Cost of sales
¥46
SG&A
¥42
Operating profit
¥12
Net profit kept
¥13

Annual margin trends

Gross margin54.4%
FY ending Dec 2019: -21.7%-21.7%FY ending Dec 2020: 26.7%26.7%FY ending Dec 2021: 57.8%57.8%FY ending Dec 2022: 54.4%54.4%FY19FY20FY21FY22
Operating margin11.9%
FY ending Dec 2019: -51.4%-51.4%FY ending Dec 2020: -10.8%-10.8%FY ending Dec 2021: 7.3%7.3%FY ending Dec 2022: 11.9%11.9%FY19FY20FY21FY22
Net margin13.3%
FY ending Dec 2019: -77.2%-77.2%FY ending Dec 2020: -16.4%-16.4%FY ending Dec 2021: 9.1%9.1%FY ending Dec 2022: 13.3%13.3%FY19FY20FY21FY22

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 2022

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: 52 / Derived from other figures: 1

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